Type Of Transaction |
Expenditures
|
Activity Code |
52260933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,817 |
Particulars |
RAJARAM YADAV KE GHAR SE NANDA CHAUHAN KE GHAR TAK INTERLAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MAINEJAR MIYA S#47O BAKALU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MUKHTAR ANSARI S#47O MUSTKIM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
AKABAR S#47O NAIMULLAH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
RAMASHISH S#47O LALLAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
SANTOSH S#47O JUGUL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
SHANI YADAV S#47O MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
KUNDAN S#47O NARESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
BASDEV S#47O BINSARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
GORAKHNATH TRADERS |
113,597 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
ANIL NISHAD S#47O SURENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MOHAN S#47O LAXMAN |
1,428 |