Type Of Transaction |
Expenditures
|
Activity Code |
48070691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,444 |
Particulars |
bhola varma ke ghar se gyandas ke ghar tak interlocking kary pa majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
MALTI W#47O DINESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SHYAM NATH S#47O RAMPRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
VINOD S#47O PYAREY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
MUNNI DEVI W#47O GOPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
PYAREY S#47O BANDHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SHIV CHAND CHAURASIA S#47O BALDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SHIVKUMARI S#47O PYARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
ARJUN S#47O JAYMURAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
MANOJ S#47O PIYARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
DINESH S#47O AMARJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
JHALLAR S#47O DANGAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
RAJNATH S#47O MANOHAR |
1,020 |