Type Of Transaction |
Expenditures
|
Activity Code |
55278556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
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.)
|
50,572 |
Particulars |
gp pachokhar me pakki sadk se yadunath prajapati ke ghar tak interlocking par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
ABHIMANYU NARENDAR BAHADUR |
5,152 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
HANSHA SHIVFER |
5,152 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
BRIJESH ALGURAM |
5,152 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SANJAY KUMAR RAMFER |
7,590 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SHUBHAM YADAV SHIVRAJ |
5,152 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
DASHRATH YADAV RAMJEET |
7,590 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
JADAWATI DASRATH |
5,152 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SANJU LALSAHAB |
5,152 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
RAJESH ALGU |
4,480 |