Type Of Transaction |
Expenditures
|
Activity Code |
54853255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,400 |
Particulars |
CHAUDAGRA ME PAWAR HOUSE SE RINKU PARIHAR KE GHAR TAK INTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ASHWANI KUMAR SO SHIV CHARAN LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJENDRA SO RAMBABU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM BABU SO MEVALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
HARIOM SO JAG BAHADUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ABHISHEKH SINGH SO RAM PRATAP SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ANKIT KUMAR SO RAM RAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ANUJ KUMAR SO VIJAY KARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
PHOOLMATI WO RAMRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
OM PRAKASH SO RAM KARAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ARIMDEEN SO BACHCHHARAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DHARMENDRA SINGH SO HARPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SHASHIVENDRA KUMAR SO MUKKTA PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
NEELU SO KALLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
NEELAM SINGH SO GIRAJA SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ARATI DEVI WO RAMMU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ABHINAV SINGH SO RAM PRATAP SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AMIT KUMAR SO CHANDRA KISHOR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AJEET SINGH SO RAM BABU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
VIRENDRA KUMAR VISHKARMA SO MOTI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KARUNA SHANKAR MISHRA SO PREM SHANKAR |
6,000 |