Type Of Transaction |
Expenditures
|
Activity Code |
54709733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,484 |
Particulars |
ganeshpur grint mai kripa ke ghar se ramnath chauhan ke ghar tak interloking karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
PARAS RAM so BECHU DAYAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SHANTI wo VINOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
RAJENDAR PARSHAD so SIYA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
RENU wo RAJENDAR PARSHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
JAY RAM so RAM PAAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
VINDESHWRI so GANGA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SONPATI wo SUBHASH CHANDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
JAWANTI wo PARAS RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
KAVITA wo SUBHASH CHANDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SANTE so RAM SUMARN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SIYARAM so KANHAIYA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
REETA DEVI wo VIKARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
KAILASH PATI wo SIYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SIYA RAM so RAM PAAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
MADHU wo BAJRANGI |
3,060 |