Type Of Transaction |
Expenditures
|
Activity Code |
46916718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,196 |
Particulars |
KEWALI ME PAKKI SADAK SE HARDEV KE GHAR TAK SAMPRAK MARG NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MAHENDRA SINGH S#47O RAMCHANDRA SINGH |
19,092 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANDANI PATEL W#47O VIJENDRA KUMAR PATEL |
19,092 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PRAMANAND S#47O INDRADEV SHINGH |
19,092 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AMARJEET SINGH S#47O RAMUGRAH |
19,092 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DINESH KUMAR S#47O SHYAMU |
19,092 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SADHANA MAURYA S#47O PARMANAND |
19,092 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SITA W#47O AMARJEET |
19,092 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMSINGH S#47O LATE RAMNANDAN |
38,184 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIVKUMAR PATEL S#47O LATE CHAUTHITAM |
19,092 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PUSHPA MAURYA W#47O DINESH |
19,092 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHANKAR S#47O MATARU |
19,092 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NAGENDRA KUMAR S#47O CHAUTHI RAM PATEL |
19,092 |