Type Of Transaction |
Expenditures
|
Activity Code |
56001256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,520 |
Particulars |
PICH ROAD SE SARVAN KE GHAR TAK INTERLOKINGH KARYA KA BUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
harish kumar s#470 om parkesh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
ajay kumar s#47o om parkesh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
shankar lal s#47o ram dhari |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
AVADHESH KUMAR SO RAMDHARI |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
MO MONISH KURASHI sSO HABIB |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
raju s#47o shankar lal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
AMARJEET SO SAMBHU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
KAUSHAL KISHOR SO MOHAN |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
RADHE SHYAM SO PARMESHWAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
rajesh kumar s#47o mohan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
rahul kumar s#47o jay prakesh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
munna s#47o ramderi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
ARJUN PRASAD SO INDAL PRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
GANGA SO BECHAN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
JANGALI SO GABBU PRASAD |
5,590 |