Type Of Transaction |
Expenditures
|
Activity Code |
54410434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,171 |
Particulars |
ps school bale mau me mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
NEW RAM S#47O OM PRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
RANA BRICK FIELD |
22,595 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
GULFAN #47 RAFFIK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
VEERPAL S#47O RAM BHAJAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
RAM SARAN S#47O MULAYAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
ARVIND S#47O LAL JEET |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
RAMESWAR S#47O JAGDHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
SAFITULLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
GUDDU S#47O RAMESWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
RAM PAL S#470 MULAYAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
CHOTE LAL S#47O NAND LAL |
3,672 |