Type Of Transaction |
Expenditures
|
Activity Code |
54824939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,248 |
Particulars |
BARA ME SARAK SE ABDULLA KE GHAR SE JULKAR NAIN KE GHAR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RINKA BIND DO ACCHE LAL BADAUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SURYABHAN DULAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
USHA W#47O SURENDRA |
2,370 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAM DULAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANJU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
MUSKAN YADAV DO VINOD CHAUKIYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ISRAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANJU DO SANT LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHARDA W#47O KANHAIYALAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
CHANDRABHAN S#47O RAMDULAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RUPAM W#47O NARAYAN DAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ARUN KUMAR SO MADAN LAL CHAUKIYA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
CHANDRABHAN S#47O RAMDULAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RIMPA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
CHAMELA W#47O RAJENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NISHA BIND D O PHOOLCHAN BADAUR |
3,264 |