Type Of Transaction |
Expenditures
|
Activity Code |
54293642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,043 |
Particulars |
VIKASH KHAND KE FRONT PAR SADAK KE DONO TARAF PATARI KA NIRMAAN PAR MAJDURI KA BHUGHTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
URMILA W#47O MUNNA LAL |
402 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
NILESH DEVI W#47O UMESH KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sangeeta jitendra |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
laal ji ramsurat |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
MUNNA LAL S#47O DHARMU |
402 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
GAJRAJ S#47O PYARELAL |
402 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
VIJAI S#47O JANHU |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
dharmu heera |
1,410 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
meera devi kamlesh |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
JAGDEI W#47O LALJI |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
bhabhuti chamar so hira |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
PATTU RAM S#47O EMKAN |
603 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
chandresh dhamu |
603 |