Type Of Transaction |
Expenditures
|
Activity Code |
44099519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
RAJESHWAR NAGAR ME MODEL SAUCHALAY NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
sualali w#47o brijlal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
KISMATUN CO VAKEEL AK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SHADAB SO RAFIK AK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
PREETI CO KAILASH SINGH AK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
BEENA SONGH CO KAILASH SINGH AK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
ASHIS RATHOR SO OM PRAKASH AK |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
DEEPU AK |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SAHAB SO ANIS AK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
rakesh so sagar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SAVITA SO DINESH AK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
RAMJI RATHOR AK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
PANKAJ SO RAMVILAS AK |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
ATIK SO RAFIK AK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
DINESH SO BRIJLAL AK |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
rajesh so sagar |
2,800 |