Type Of Transaction |
Expenditures
|
Activity Code |
60290966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
LALA RAM KE GHAR S HARPAL KE GHAR TAK MITTI BHARAO KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DEVESH KUMAR SO MAHESHWAR DAYAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DURGA PAL SON OF KALLU RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
SUDHEER KUMAR GUPTA SO LUXMI NARAYAN GUPTA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
rajiv kumar so gendan lal |
612 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
pankaj kumar so ram bharose |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
ABHISHEK KUMAR SO BASUDEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DEEPAK SHARMA SO RAM KISHORE SHARMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
sanjay kumar so gendan lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
ARVIND KUMAR SON OF DEEN DAYAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
harisaran so suresh chandra |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
rishipal so raghu |
1,632 |