Type Of Transaction |
Expenditures
|
Activity Code |
55762225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,770 |
Particulars |
PICH ROAD SE MAIKU K GHAR TAK INTERLOKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
KALLU SO RAMDEEN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
AMAN KUMAR SO PARSHURAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
Aman verma s#47o Manoj verma |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM HUZUR SO GULAB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
ARJUN SO CHANGUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
Nitesh verma s#47o Vijay verma |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM KUMAR SO MANGRU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
UMESH KUMAR SO CHETRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
Lalit kumar s#47 o Baburam |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
CHOTE LAL SO CHETRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
Abhishek kumar s#47o Baburam |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
PAPPU SO VISHUNATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
yagyasen s#47o surendra |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM BABU SO KALLU |
3,000 |