Type Of Transaction |
Expenditures
|
Activity Code |
53469909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,290 |
Particulars |
cc road kripal ke ghar se suneel ke ghar tak me majdoori ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Nand kishor s#47o Kishan kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
PRDEEP S#47O RMESHWAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
AVDHESH S#47O BREJLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
chotelal |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Bharat Lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Raj kumar s#47o Ram shumer |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Ramkishun s#47o jhuri |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Shyam bhawan s#47oheera lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
ram kishun s#470 dasau |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Ram Lautan s#47o jauri |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Radheshyam Klideen |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Ram Bhawan s#47o Hori lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Vinay S#47O Rjesh kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
ritesh kumar s#47o radheshyam |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
mohan lal |
1,020 |