Type Of Transaction |
Expenditures
|
Activity Code |
54228037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,940 |
Particulars |
parsamir me kali sthan se bhandari lohar ke ghar tak C.C. road 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
|
satish chand prjapati#47rajmangal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
panmati#47amma |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
amina#47vakil |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
bechan#47manohar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
ashok#47paras |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
mohit#47kedar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
mahesh#47chabbi |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
santu#47fulel |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
champa#47rampati |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
sunita#47ramjatan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
gyanati#47rajendra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
molai#47virendra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
kedar#47harhangi |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
sanni#47murali |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
pushapa#47eandal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
anjani yadav#47sugreev yadav |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
punam devi#47digvijay |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
rita gautam#47vidyasagar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
usha#47harilal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
meera#47gautam |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
munni#47rampratap |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
fula#47prakash |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
gulmavati#47ganesh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
beyli#47paras |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
virendra#47manraj |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
bhagvanta devi#47shivhari |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
indresh#47ramchandra |
7,200 |