Type Of Transaction |
Expenditures
|
Activity Code |
47240153 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,880 |
Particulars |
GRAM PANCHAYAT ME CHABUTRA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DEVNANDAN S#47O MAKACHU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
HEERA LAL S#47O RAM LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SUKHDEV YADAV S#47O RAMADHIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SOHAN YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BHOLA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SUKHLAL YADAV S#47O MANFER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
VIRENDRA KUMAR S#47O SUKHLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
CHANDRAWATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
MANOJ YADAV S#47O SUKHDEV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
REENA DEVI W#47O SINGARCHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAMSUBHALE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
LALLA S#47O GOPICHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SUBASH S#47O SHIKARI |
3,264 |