Type Of Transaction |
Expenditures
|
Activity Code |
61081612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,298 |
Particulars |
forest gate se rajendra ke madai tak hume pipe aur mitt bharai work per samgree pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
HITTU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
indra jeet |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
MS SINGH BRICKS FIELD |
80,236 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
MS KGN TRADERS |
22,750 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
SOHIT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
RAM LAGAN SO LALMAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
meena wo sambhu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
MUKESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
ROONA W#47O BHOLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
usha wo ramkewal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
PURNAWASI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
RAMESH SO LALLU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
SRIRAM S#47O JHINAK |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
SUNITA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
kolai so |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
RADHIKA DEVI W#47O RAMVRIKSH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
BHULAN S#47O GOPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
SUMITRA W#47O SAHADEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
RAMU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
sumitra s0 santbali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
JUGTI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
gurhu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
RAJESH SO SANTOSH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
PAWAN KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32287075471
|
RAMSURAT SAHANI |
960 |