Type Of Transaction |
Expenditures
|
Activity Code |
54852103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
99,000 |
Particulars |
MURADIPUR SAMPARK MARG SE SATYA NARAYAN SHUKLA KE KHET TAK MITTI PURAI VA KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ABHIMAYU SO JAGATPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ASHISH SINGH SO GAJENDRA PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJESH KUMAR SO DUKHI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
REKHA DEVI WO AMBIKA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DHARM SINGH SO MEDAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ALKA SINGH WO ABHIMANUY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MAYANK SO ROOP NARAYAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BRAJENDRA SINGH SO SHYAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
VIKSHARAM SINGH#47SHAYAMLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SUMAN WO BAJRANG SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BAJRANG SINGH SO JAGATPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BITOLA WO RAJU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KAMLESH KUMAR SO MAHARAJ DEEN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MITHLESH KUMARI WO KAMLESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
VIRENDRA KUMAR#47RAJNARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
CHANDRIKA PARASAD SO ROOP NARAYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DUKHI SO BHAGIRATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SHIVBARAN#47DHARMPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DHARMPAL #47SHIVNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SWAMIDEEN#47RANGILAL |
4,500 |