Type Of Transaction |
Expenditures
|
Activity Code |
53115536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,372 |
Particulars |
कर्मचारी आवास का कायाकल्प के तहत विकास कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010946
|
VINDHYACHAL SO KISHUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4755000100010946
|
LALLAN PRASAD SO SHIV MURTI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100010946
|
YOGENDRA CHAUHAN SO RAM KEWAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4755000100010946
|
SHUBHAM SO ACHHEBAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100010946
|
UDAYBHAN CHAUHAN SO LAUHAR CHAUHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:4755000100010946
|
RAMAKANT SO BALLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4755000100010946
|
RAMAKANT SO RAMJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4755000100010946
|
RAMJI CHAUHAN SO BALLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4755000100010946
|
RAMANAYAN SO SUGRIV |
3,672 |