Type Of Transaction |
Expenditures
|
Activity Code |
54637790 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
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.)
|
106,664 |
Particulars |
gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
KALLU SO CHAINU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
ANUJ SINGH SO SURAJ PAL SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
SHYAM PAL SO AZZUDI LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
KARAN LAL SO SIYARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
RAMUTAR SO JAGAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
NITESH KUMAR SO RAMESH SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
MANOJ KUMAR MAURYA SO RATAN LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
SATENDRA KUMAR SO PUTTU LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
GOVIND INTERPRIZEZ |
86,528 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
SATYVEER SO CHEDA SINGH |
1,836 |