Type Of Transaction |
Expenditures
|
Activity Code |
55730792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,960 |
Particulars |
HARI NAGAR ROAD SE TEJA SINGH K GHAR TAK MITTI KHDANJA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RAKESH KUMAR SO BANWARI LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
HARISHCHAND SO JANKI PRASAD |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
JEETAM SO GURU PRASAD |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
MURSHID KHAN |
7,990 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RAMDAS SO PARMESHWARDEEN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
MOHIT KUMAR SO RAKESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
SANDEEP SO MAHADEV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
BHAGWANDEEN SO PARMESHWARDEEN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
LAXMI DEVI WO RAKESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
INDRAJEET SO CHANDRASEN |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
GAYATRI DEVI WO BHAGWANDEEN |
2,700 |