Type Of Transaction |
Expenditures
|
Activity Code |
54884262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,390 |
Particulars |
HANSRAM K GHAR SE RAPTA TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
UMASHANKAR SO DATARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RENU DO VIJAYPAL |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAM PAL SO DATARAM |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
Narendra kumar S#47O Shripal Maurya |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
SUSHILA DEVI WO RAMPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NIRMALA DEVI WO VIJAYPAL |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAMESH SO RAMPAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NEERJA DEVI WO KALLU |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MUSKAN DO UMA SHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MONU SO RAMASARE |
1,050 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAJKUMAR SO RADHESHYAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIPIN KUMAR SO RAMLAL |
1,020 |