Type Of Transaction |
Expenditures
|
Activity Code |
54269205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,796 |
Particulars |
panchayat bhawan me sauchalay nirmad kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
CHANDRAKALA SO DEEPAK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
BABOORAM so JHABBU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
puspa wo dhirender |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
paras s#470 ramlal |
3,840 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
chandraman so musai |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
AASA SO PRAMOD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
AAZAD SO RAMDEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
om prakash s#47o paras nath |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
gopal kumar s#47o ramdew |
1,020 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
ramlagan s#47o khelawan |
3,840 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
sahidun so najir |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
ramesh yadav s#47o ramshabad |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
dhruv chaudary s#47o ramjee |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
NAME SO BHULLUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
murati so triveni |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
ASWANI SO BHARAT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
iswar chand chaudhary s#47o vishvanath |
1,632 |