Type Of Transaction |
Expenditures
|
Activity Code |
54884217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
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.)
|
32,564 |
Particulars |
CHOTE K GHAR SE HANSRAM K GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MUSKAN DO UMA SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAM PAL SO DATARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
UMASHANKAR SO DATARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAMESH SO RAMPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NEERJA DEVI WO KALLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAJKUMAR SO RADHESHYAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
SUSHILA DEVI WO RAMPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MONU SO RAMASARE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAMKHELAWAN SO SO BODHE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RENU DO VIJAYPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIPIN KUMAR SO RAMLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NIRMALA DEVI WO VIJAYPAL |
2,244 |