Type Of Transaction |
Expenditures
|
Activity Code |
46918178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,520 |
Particulars |
mahawan babalu ke ghar se barbigahi tak w b m ka 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
|
PARWATI W#47O JAGDISH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MUNNAR S#47O SHRI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
USHA W#47O CHATURGUN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMESH S#47O CHATURGUN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KAUSHILYA W#47O BACHAU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VIJAY KUMAR S#47O JHULLUR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GULAB S#47O RANGBAHADUR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BACHAU S#47O LORIK |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJKUMARI W#47O RAJKUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAHUL S#47O AMARDEV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PHAGUNI W#47O RANGABAHADUR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RANGBAHADUR S#47O NANHAK |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NISHA W#47O GULAB |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RANNU W#47O LALBAHADUR |
6,432 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BUDHANI W#47O BHIKHARI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
LALBAHADUR S#47O LORIK |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KUSUM W#47O VIAJAY KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
INDRAWATI W#47O MUNNAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DHANANJAY S#47O RAMKISUN |
4,221 |