Type Of Transaction |
Expenditures
|
Activity Code |
56080181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,660 |
Particulars |
anganwadi kendra ka tileikaran va putai ka karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MUNISH KUMAR S#47O OM SHANKAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
JAGATPAL S#47O SUNDARLAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
RAJVEER S#47O POORAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
mulak raj s#47o prem |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
narendra pal s#47o kallu ram |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
HIMANSHU KUMAR S#47O PRATHVIRAJ |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
GAJRAM SINGH S#47O BHAGIRATH SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
anil kumar s#470 tulai |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
RAJENDRA SINGH S#47O BHARAT SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SANJEEV KUMAR S#47O CHETRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SUNDAR SING S#47O KALLU SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
morpal s#47o nanhu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
DEEPAK KUMAR SHARMA S#47O DEVENDRA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SUMMERI S#47O BALKISAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
LEKH RAJ S#47O LAKHPAT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
chandra pal s#47o bhole ram |
4,800 |