Type Of Transaction |
Expenditures
|
Activity Code |
53470003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,756 |
Particulars |
interlocking nirman shiv prasad ke ghar se sant ram ke ghar 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
|
PRDEEP S#47O RMESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
mohan lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
dharmesh s#470 badriparasad |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
rampal s#470 ramai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Ram Bhawan s#47o Hori lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
ritesh kumar s#47o radheshyam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Bharat Lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Radheshyam Klideen |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
ram kishun s#470 dasau |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Shyam bhawan s#47oheera lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Ram Lautan s#47o jauri |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
Vinay S#47O Rjesh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022875
|
AVDHESH S#47O BREJLAL |
2,040 |