Type Of Transaction |
Expenditures
|
Activity Code |
54778675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,416 |
Particulars |
DEELIP NHARTI KE GHAR VKE PAAS HANDPUMP CHABUTRA RCC NALI NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
ashok so chandrika |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
YASHWANT SO BASANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
RAMESH VISHWANTH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
AKHILESH S0 CHANDRIKA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
OM PRAKSAH SO SARJU PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
KUNTI WO KAMESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
KANHAYA S#47O HARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
devanti ramshakal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MANOHAR SO CHNADIKA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
BUDH NATH SO SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MUNNA RAM SO SUGRIV |
1,224 |