Type Of Transaction |
Expenditures
|
Activity Code |
54717459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,943 |
Particulars |
GRAM PANCHAYAT ME MAIN CHOURAHE SANTOSH MODANWAL KE DUKAN SE DAKHHIN TINMUHANE CB MART TAK DONO TARAF NALI SAFAI KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
VIVEKANANDA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
VINDA 2021 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMLOTAN 2021 |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
POOJA 2021 |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
manita 2021 |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
PANKAJ 2021 |
5,226 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
SHANKER DAYAL SO RARAKCHHA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
ASHOK KUMAR 2021 |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
VIDYAMATI 2021 |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
SONU SO BALIRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMANAND 2021 |
5,829 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
PUDEENA 2021 |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Ramsewak 2021 |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Kailash 2021 |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
MAHENDRA 2021 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
HARISHANKAR 2021 |
2,010 |