Type Of Transaction |
Expenditures
|
Activity Code |
53470083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,204 |
Particulars |
interlocking nirman ram naresh ke ghar mekamoli bardar tak me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
mohan lal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Ram Lautan s#47o jauri |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Shyam bhawan s#47oheera lal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
AVDHESH S#47O BREJLAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Vinay S#47O Rjesh kumar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Heeralal s#470 satya narayan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
rampal s#470 ramai |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
ram kishun s#470 dasau |
7,520 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
panchi s#470 datadeen |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Radheshyam Klideen |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
ratipal s#47surajdeen |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
dharmesh s#470 badriparasad |
7,520 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Bharat Lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
ramnaresh s#470 ramnath |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Ramkishun s#47o jhuri |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
PRDEEP S#47O RMESHWAR |
3,876 |