Type Of Transaction |
Expenditures
|
Activity Code |
52014452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,388 |
Particulars |
ARAND ME SHAHEED AHMAD KE GHAR SE BANSHI MAURYA KE GAHR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAM BHUWAN S#47O RAMKUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SARITA DEVI W#47O SUNIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIKAS PRAJAPATI S#47O VIRENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NEERAJ S#47O JILEDAR SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SONAI S#47O JAISRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
POOJA D#47 MAHENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
USHA W#47O SURENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
MUNDRIKA W#47O ANIL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
POOJA BIND D#47O RADHESHYAM |
4,488 |