Type Of Transaction |
Expenditures
|
Activity Code |
47527715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,530 |
Particulars |
badaharameer me durga yadav ke khet ke pas 1x3 span mtr. ki R.C.C. puliya nirman kary hetu majduri bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
VIDYASAGAR#47RAMCHANDER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SHAILENDRA#47CHANDRIKA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
NANDLAL#47MANGAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SHAMBHU#47ARJUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
VYASMUNI#47RAMVRIKSHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
PAPPU#47PARMA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
CHHOTELAL#47MOTILAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
DHANESH#47SHOBHA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
PARAS#47KHEDU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SUBASH#47BHAGIRATHI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
ASHOK#47PARASNATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
PARAS#47SURYAMAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
ADHARE#47BANSHRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
BHOLA#47RAMPRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
RAMANAND#47HEERA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
ASHRFI#47DASHRATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
VISHUNATH#47BANSHRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
RAMCHANDER#47FEKU |
5,628 |