Type Of Transaction |
Expenditures
|
Activity Code |
54825766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
94,512 |
Particulars |
SHANKAR KE GHAR SE SIYARAM KE GHAR TAK KHADNJA MARMMAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
ANIL KUMAR S#47O RAMADHAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
SHIV LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
KUMARI SUNITA W#47O ARJUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
RAM KISHAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
MADAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
NIRMALA W#47O RAMJIWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
KUSUMA DEVI W#47O SUNIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
SUDAMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
RADHIKA W#47O SUKHRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
BAHALI SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
ALOK KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
DINES KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
SABADA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
GOVIND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
MUNNI DEVI WO RAM LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
KHEM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
MANOJ KUMAR RAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
FOOLA W#47O VINDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
RAJMATI W#47O RAMDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
MAMTA W#47O RAMPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
NEHA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
VIJENDRA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
KARUNA W#47O RAM AUTAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
JAY RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
ASIYA W#47O LAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
POOJA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
JAYLAL S#47O RAMDEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
SOBARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
RAMKUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
MUNNI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
UPENDRA SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
CHARAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
SHIV KUMSR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902107
|
ANIL KUMAR SO DASHRATH |
2,652 |