Type Of Transaction |
Expenditures
|
Activity Code |
54975928 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,024 |
Particulars |
KHICHDU MAURYA KE GAHR KE PAS SAMPARK MARG ME PULIYA 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
|
DHANNU S#47O HIRALAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
GOVIND |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
RAMPATI SINGH S#47O SUDHIRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
BABULAL S#47O RAGHUNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SHILA W#47O RAMKISHUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SURESH KUMAR S#47O RAJMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
MEERA KUMARI D#47O AMARNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
KAIRI W#47O MAHESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
BUNDAN KUMAR S#47O RAMBRIKSH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
URMILA W#47O VIJENDRA |
5,628 |