Type Of Transaction |
Expenditures
|
Activity Code |
52838429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,767 |
Particulars |
ramesh k ghar se satrohan k ghar tak mitti khadanja nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJESH KUMAR SO NEKI RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAI HARISH SO RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MEWALAL SO GUVARDHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ZAHEER AHMAD AND COMPANY |
66,445 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MAYA DEVI WO JAGDISH PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NEKIRAM SO PRABHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAGATRAM SO BHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
VISHRAM SO KADHILE |
3,060 |