Type Of Transaction |
Expenditures
|
Activity Code |
45336281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
GRAM PANCHAYT AZIZULLAH URF CHAKIA ME MOHARIPUR SIHORKHWA SMPRK MARGH SE BELA MADYI TAK KHRNJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
SELEHAKHATUN WO GUDDU |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
TARA WO RAMVRICH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
SURSATI W0 BECHAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
SHAMBU SHARAN SO MISHRILAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI VIRENDRA SO CHHABILAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
JITENDRA SO KEDAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SONI WO RAMCHANDRA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
JITENDRA SO KEDAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI LILAWATI WO RAMPRATAP |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
RAMVRICH SO HARINATH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
URMILA WO CHABI LAL |
6,840 |