Type Of Transaction |
Expenditures
|
Activity Code |
45336260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,265 |
Particulars |
GRAM PANCHYAT DEEHAGHAT SE GRAM PANCHYAT AHIRAULI V GRAM PANCHYAT AJIJULLA URF CHAKIYA KO JODNE WALE MARG SE FULCHAND PRAJAPATI KE GHAR SE PANCHAYAT BHAWAN HOTE HUYE MALANG STHAN TAK KHADNJA KARY-LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
URMILA WO CHABI LAL |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
MUNNIKHATUN WO AFROJE |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
JITENDRA SO KEDAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
SURSATI W0 BECHAN |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
TARA WO RAMVRICH |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
HARIVANS SO RAMSURAT |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
SHAMBU SHARAN SO MISHRILAL |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
SELEHAKHATUN WO GUDDU |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
LOHARI W0 SEVAK |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
RAMVRICH SO HARINATH |
5,985 |