Type Of Transaction |
Expenditures
|
Activity Code |
54825252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
56,544 |
Particulars |
MISHREELAL KE GHAR SE HAREELAL KE GHAR TAK KHADANJA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
MANSAROVAR DEVI WO GANGARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
DWARIKA PRASAD S#47O RAM AASRAE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
MAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
CHARAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
ALOK KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
AJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
ANIL KUMAR S#47O RAMADHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
DIPENDRA KUMAR MAURYA S#47O CHNDRABHAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
RAM KUMARI W#47O SAGARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
VIJENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
MANTI DEVI W#47O MANOHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
AHILYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
BAL KUMARI W#47O JAGANNATH |
2,448 |