Type Of Transaction |
Expenditures
|
Activity Code |
54986420 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,582 |
Particulars |
RAHIMAN KE GHAR KE PAS PULIYA WA RAPTA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
CCHOTELAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SHANTI W#47O RAM ACHAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
RAM CHANDAR S#47O GOVIND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
HARILAL S#47O RAMKUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
PUJA W#47O RAJENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
MEERA KUMARI D#47O AMARNATH |
402 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
BABULAL S#47O RAGHUNATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
URMILA W#47O SHYAMNARAYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
RAM ACHAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SHILA W#47O RAMKISHUN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
RAMBRIKSH S#47O SHANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
GEETA H#47O DAYASHANKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
KAYAR |
4,020 |