Type Of Transaction |
Expenditures
|
Activity Code |
54918239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,650 |
Particulars |
RAMNARESH KE KHET KE PAS SE CHANDI TALAB TAK INTERLOKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
JITENDRA SINGH #47 #47LALLU SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
ROHIT SINGH #47 MUNNA SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
RAM NARAYAN #47 RAM KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
RAM KISHUN #47 BHOGI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
SUNITA #47 DHARMRAJ |
8,400 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
CHETAN KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
GUDDI DEVI #47 MUNNA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
BADKA #47 SUKHRAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
PINKI #47 AMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
UMA DEVI #47 LALLU SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
RAMSAKHI #47 RAM KISHUN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
ROHIT SINGH #47 MUNNA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
MANOJ KUMAR #47 RAM GOPAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:12500100011083
|
DHARAMRAJ #47 RAM KISHUN |
12,600 |