Type Of Transaction |
Expenditures
|
Activity Code |
54256506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,560 |
Particulars |
DEVPUR ME SATAN KE GHAR SE LALLAN KE GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
ARJUN SO CHANGUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
KALLU SO RAMDEEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
LAL BACHAN SO SITARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAJENDAR SO BHADUR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
UMESH KUMAR SO CHETRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM RAJ SO VISHWANATH |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
SUSHIL SO HEMRAJ |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
AMAN KUMAR SO PARSHURAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
CHOTE LAL SO CHETRAM |
2,400 |