Type Of Transaction |
Expenditures
|
Activity Code |
54843732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,520 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN CC ROAD SE BHUPAL KE GHAR TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
SANOJ SO PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
KAILASH CHANDRA SO HEMRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
BHOOPAL SO TIKARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
SANJEEV SINGH SAKYA SO RAMSEWAK |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
NANHELAL SO SUKHLAL |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
POORAN LAL SO BANWARI |
5,880 |