Type Of Transaction |
Expenditures
|
Activity Code |
55718289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
280,602 |
Particulars |
KADHANJA MARMAAT KARYA BANDH SE SAMUDAYIK SAUCHALAY TAK 360 MITER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
ANSHU DEVI W#47O UMESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
KUSUM W#47O UMESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
ARVIND S#47O BALAK |
12,600 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
GANGARAM S#47O GAREEBE |
12,600 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
GURUDEEN S#47O BARSATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
UPENDRA NATH TIWARI S#47O GOKARAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
MS BALAJI BRICKS FIELD |
145,246 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
PRAMOD PANDAY S#47O SADASHIV |
612 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
KALPNATH SO JAGJEEVAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
BIRENDRA S#47O BALAK |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
GAUS MOHAMMAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
GAJ RAJ S#47O SHIV CHARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
MAJEED SO YASEEN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
MASTRAM S#47O BARSATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
BHULLAN AJAY S#47O MUNNA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
KEDAR NATH TIWARI S#47O GOKARAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
ANKIT DIWVEDI S#47O UMAKANT |
12,600 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
DEEPAK SO JAG JEEVAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
BAUR S#47O MATAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
ANSHU W#47O UMAKANT |
5,712 |