Type Of Transaction |
Expenditures
|
Activity Code |
54294029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,612 |
Particulars |
BARAIE ME MAIN RAOD SE PS BARAIE TAK MITTI V KHADANJA NIRMAAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Dadhibal ganesh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Samdev heeralal kannaujiya |
3,417 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Ramashare dev |
3,417 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Navin prabhakar singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Somaru avdhu verma |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Vivek dinesh kannaujiya |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
suraj kharpattu kanoijiya |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Jitendra mangaroo |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Manoj mewa |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Mangaru verma pyarelaal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ramdev heera |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ram milanram shushila devi |
3,618 |