Type Of Transaction |
Expenditures
|
Activity Code |
54245334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,260 |
Particulars |
Interloking niraman ki labure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
DESH RAJ S#47O MATABADAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
LALLAN S#47O RAM SEVAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
RAM PAL S#47O RAM CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
ASHOK S#47O RAM HARSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
ALIRAJ S#47O FAI MOHAMMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
BHAGWANDEEN S#47O MAIKULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
HARIKESH S#47O DAYARAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
SHIV PRASAD S#47O PARASNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
RASEED S#47O JABBAR ALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
JAI KARAN S#47O RAM BACHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
RAM SUMIRAN S#47O PARMESWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
KALLU S#47O RAM CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016527
|
HARISHCHANDRA S#47O SEETARAM |
2,856 |