Type Of Transaction |
Expenditures
|
Activity Code |
53683525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
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.)
|
123,605 |
Particulars |
ps khukhudiyahwa ke boundriwal marramat work per samgree pement aur majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
AAZAD SO RAMDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
gopal kumar s#47o ramdew |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
paras s#470 ramlal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
murati so triveni |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
RAM KISHORE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
Ms khan briks field |
28,873 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
sahidun so najir |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
CHANDRAKALA SO DEEPAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
NAME SO BHULLUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
ramlagan s#47o khelawan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
om prakash s#47o paras nath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
ramesh yadav s#47o ramshabad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
dhruv chaudary s#47o ramjee |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
MS R P ENTERPRISES |
52,252 |