Type Of Transaction |
Expenditures
|
Activity Code |
55849106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,970 |
Particulars |
GOLAI KE GHAR SE SHYAMBALI KE GAR TAK INTERLOKING KARYA KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
RAM KEWAL SO MOLAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
Chandan s#47o ramdev |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
SANJAY SO CHANDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
Nitesh verma s#47o Vijay verma |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
yagyasen s#47o surendra |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
DHARAMVEER SO RAM GOPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
AWDHESH SO RAM KUSHUN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
RATAN SO RAJ KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
Mukesh kumar s#47o Ramesh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
Aman verma s#47o Manoj verma |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
AJEET KUMAR SO SURENDAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
MUKESH SO RAM SAMUJH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
Lalit kumar s#47o Baburam |
3,440 |