Type Of Transaction |
Expenditures
|
Activity Code |
53543372 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,932 |
Particulars |
C C ROADNIRMAN RAMAVTAR KE GHAR SE DILDAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NITEESH KUMAR S#470 ANIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
RAVINDRA KUMAR S#470 JEETAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PRADEEP KUMAR S#470 JAGDEESH SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SATESH KUMAR S#470 VINDHYACHAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
KALAWATI DEVI W#470 RAMADHAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SANTOSH KUMAR S#470 MANIJAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PHULAVA DEVI W#47O UDAY KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
MEENA DEVI W#470 RAMAUTAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SHALNI W#470 RAVINDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ASHA DEVI W#470 SRAVAN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
RAM ADHAR S#470 SUGREEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SARITA KUMARI D#470 CHHOTE LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SONIYA KUMARI W#470 RAMAKANNT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
AWADHESH KUMAR S#470 GANGA RAM |
3,672 |