Type Of Transaction |
Expenditures
|
Activity Code |
54045227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
KHEDAN K GHAR SE BABULAL K MOD TAK KHADANJA MARAMMAT KARYA KA BUGATAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SUGREEV SO CHANDRA DEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
VIPIN KUMAR S#47O MOTI LAL |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
RAM AASRE SO KEWAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
LAL BIHARI S#47O RAM LAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
MAHENDRA SO DEEP NARYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
madina w#47o ajij |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
JAI PRAKASH SO SRI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
GIRDHARI OJHA SO KAPILDEV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
BHAGWAT SO KEDAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
NANDLAL S#47O RAM PYARE |
3,010 |