Type Of Transaction |
Expenditures
|
Activity Code |
52624108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
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.)
|
83,204 |
Particulars |
BARSOTA RANI BANDH ME CHHALAKA MARAMMAT KARYA KI MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
URMILA W#47O BABBU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
YASHAWANT S#47O RAJNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
SURAJ S#47O KEWAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
VANDANA W#47O SANDEEP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
RAJNATH S#47O RAM SURAT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
VANDANA W#47O SANDEEP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
RAJESH S#47O BADRI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
PREM PRAKASH S#47O SHAMBHU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
ANITA W#47O RAJNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
RAJNATH S#47O RAM SURAT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
SUNITA W#47O PREM PRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
LALTI W#47O RAJESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
PARWATI W#47O KEWALA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
KEWALA S#47O BATESHWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
YASHAWANT S#47O RAJNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
MUNNA S#47O BASANT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
DURGAWATI W#47O JAMVANT |
2,244 |