Type Of Transaction |
Expenditures
|
Activity Code |
54825312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
108,490 |
Particulars |
POORAN KE GHAR SE RAMCHANDER KE TAK KHADNJA MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
SOBRAN DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
CHARAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
ANIL KUMAR S#47O RAMADHAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
SANG RAM S#470 LABRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
ALOK KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
SITABA W#47O KEDAR NATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
RAM KUMARI W#47O SAGARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
BAL KUMARI W#47O JAGANNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
AHILYA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
M#47S MAKKHAN BRICK FILED |
48,542 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
KULDEEP KUMAR S#47O RAJ KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
ANIL KUMAR S#47O RAMADHAR |
11,456 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
SUDAMA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
SHIVRANI C#47O DHARMENDRA SINGH RANA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
VIJENDRA |
4,760 |