Type Of Transaction |
Expenditures
|
Activity Code |
46926311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,936 |
Particulars |
GRAM MASIADINATH ME RAJESH KOTEDAR KE GHAR KE PAS MASI PANCHAYAT BHAWAN 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
|
JAWAHEER S#47O PURAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GULABI W#47O SHIV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMVILASH S#47O HINNU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NAGE S#47O AMRITLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BINDA W#47O JAWAHEER |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SAVITA W#47O NANDKUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DULARI S#47O JAGDEV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NAND KUMAR S#47O MOTILAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
TEJBALI S#47O BABULAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
JAGDEV S#47O SAHAYI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MOTILAL S#47O CHHOTAI |
3,618 |