Type Of Transaction |
Expenditures
|
Activity Code |
48232974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,168 |
Particulars |
ps me mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
MURAI LAL#47 BAHADURLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
MANGU#47 GOVIND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
SANTRAM #47 BHAGWAANDAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
SANJAY KUMAR#47 RAMSINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
NIRBHAN SINGH#47 RAMPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
SUNIL KUMAR #47 NOKHE LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
UMA SHANAKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
VIVEK KUMAR #47 VINOD KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
PREMSAGAR#47 BHAGWANDAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
SURJEET #47 RAMCHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
RAMCHANDRA #47TEJRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
DHARMENDRA KUMAR#47 RAMRATAN LAL |
204 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
SONU #47 SHRI KRISHNA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
MUKEEM KHAN#47 RAFEEQ KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
ANUJ KUMAR#47 MURAILAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
ROHIT KUMAR#47 RAMPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
VEERPAL#47 GAYADEEN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
BABURAM #47 CHETRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
MUKESH KUMAR #47 RAMPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
TANU #47 BABURAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
RAMPAL#47 LOKRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
DEERENDRA KUMAR #47 BABURAM |
4,284 |