Type Of Transaction |
Expenditures
|
Activity Code |
52675226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,690 |
Particulars |
praimari school kundan pur me smtalikaran or mitti bharav karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
kripanandan s#47o virval |
11,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
ganga saran s#47o shivcharan |
11,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
rohit kumar s#47o mahipal |
40,300 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
surendra s#47o ramveer |
11,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
arjun singh s#47o liladhar |
11,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
NARESH RANA S#47O PREMSHANKAR |
26,000 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
mahanandan s#47o veerbal |
11,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
SACHIN S#47O BHOPAL SINGH |
11,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
KRISHNA PAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
RAMESH S#47O BALDEV |
11,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
ganga singh |
11,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
satyapal s#47o narayan |
11,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
dinesh rana s#47o kallu |
37,700 |