Type Of Transaction |
Expenditures
|
Activity Code |
45336251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,230 |
Particulars |
GRAM PANCHAYT SIGHORWA ME SINGHORWA MEERPUR MUKHY SADAK SE MAHENDRA YADV KE GHAR KE SAMNE SE AARAKL MASHIN TAK MITTI KHRNJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SUNAINA DEVI WO MAHENDRA |
2,850 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MANJU DEVI WO RAMSARAN |
2,850 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RINKI WO DURGESH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI JOKHAN PRASAD SO RAMSAMUJH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RINKI WO DURGESH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SUNAINA DEVI WO MAHENDRA |
2,850 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SURY KUMARI WO SUKHNARAYAN |
2,850 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI DAYASHANKAR SO SUKKHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SURY KUMARI WO SUKHNARAYAN |
2,850 |