Type Of Transaction |
Expenditures
|
Activity Code |
54674443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,355 |
Particulars |
street light hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
MATHURA PRASAD SON DURGA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
RAM NIHAR SON BAIJNATH |
5,170 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
DHARMENDRA KUMAR SON SUNDARLAL |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
SUKHRAM SINAYODHYA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
RAM KRAPAL PATEL SON SITARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
ASHOK KUMAR SON CHHOTE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
MO ISLAM SON ABDUL NAID |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
MOHAN LAL SON DUJAI PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
HARILAL SON CHANDER PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
NAVEENMINERAL STORE SALON |
42,125 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
SANT RAM SON KASHI PRASAD |
3,060 |