Type Of Transaction |
Expenditures
|
Activity Code |
47434651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,744 |
Particulars |
c c road nirman main road se jaykrishan ke ghar tak ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JAYJEET S#470 VIKRADIT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
Randeer s#470 shivdhari |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAJMATI W#470 KAMESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
BALVANT S#470 FULCHAND |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JASVANT S#470 JAYPRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
CHANDA DEVI W#470 RANDEER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RITESH S#470 KRISHANACHAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
anita w#470 jayswant |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAMBRIKSH S#470 RAGHUNANDAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
BASNTI DEVI W#470 RAMAWTAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ASHA DEVI W#470 RAMBRIKSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
URMILA W#470 JAYJEET |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ARTI W#470 RETESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAM LAL S#470 KANHAYA LAL |
3,672 |