Type Of Transaction |
Expenditures
|
Activity Code |
52839814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,140 |
Particulars |
chandrika ke ghar se dr shivkumar ke ghar tak khadanja marammat kary pr samagari wa mazdoori pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
PRADEEP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
PRADEEP KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
BINOD KUMAR S#47O BHIKHARI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
RAJU S#47O BHAGWANDEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
BEERU S#47O MANOHAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
SANTARAM S#47O RAMBILASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
RMAKANT S#47O DHANIRAM #47O |
6,600 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
SANTARAM S#47O RAMBILASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
BEERU S#47O MANOHAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
PARTAP S#47O BHIKHARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
RMAKANT S#47O DHANIRAM #47O |
6,400 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
DHARM SINGH S#47O MANOHAR LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
DHARM SINGH S#47O MANOHAR LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
PARTAP S#47O BHIKHARI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
RMAKANT S#47O DHANIRAM #47O |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
RAJU S#47O BHAGWANDEEN |
4,692 |