Type Of Transaction |
Expenditures
|
Activity Code |
46776205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,626 |
Particulars |
vikash khand parisar me shivmandir ke pas tritiy shreni awas ka marmmat kay hetu madjoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MOHAN |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
TEJBAHADUR |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANGEETA |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SAROJ |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PARAMSHEELA |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GULABI |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GEETA |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
URMILA DEVI |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMESH |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MUNNI |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAM VILAS |
13,125 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VIJAY KUMAR |
13,126 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANARI |
13,125 |