Type Of Transaction |
Expenditures
|
Activity Code |
51224649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,404 |
Particulars |
GOSAI PURWA ME BADALURAM BABA KE GHAR SE DAKSHIN W PURAB NAKCHHED KE KHET TAK KHADNJA MARMMAT KAR par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
SADHU SARAN #47 JADUNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
SUBHASH #47 PRAGDATT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
RAM FERE MISTRI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
MO NAYEEM MISTRI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
GAUTAM S#47O BUDH SAGAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
TILAK RAM S#47O SAMAY DEEN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
RAM BIHARI #47 LAKHAPATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
SANDEEP KUMAR BHARTI #47 RAJ KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
KRISHAN KUMAR S#47O BUSAGAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
CHHOTKAU MISTRI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
SHYAM KARAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
RAM SURESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
RAM ACHHAIBAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047468687
|
RAJENDRA PRASAD #47 PRAG DATT |
4,080 |