Type Of Transaction |
Expenditures
|
Activity Code |
63820369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,502 |
Particulars |
Khandja repairs from the house of Jagjivan Baksh to the culvert |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
PRAMOD PANDAY S#47O SADASHIV |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
DEEPAK SO JAG JEEVAN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
MASTRAM S#47O BARSATI |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
UPENDRA NATH TIWARI S#47O GOKARAN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
MAJEED SO YASEEN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
KEDAR NATH TIWARI S#47O GOKARAN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
JAI BHARAT ENT BATTHA |
79,535 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
BAUR S#47O MATAI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
GURUDEEN S#47O BARSATI |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
GAJ RAJ S#47O SHIV CHARAN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
ANSHU DEVI W#47O UMESH |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
KALPNATH SO JAGJEEVAN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
ANSHU W#47O UMAKANT |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
GANGARAM S#47O GAREEBE |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410100010209
|
ANKIT DIWVEDI S#47O UMAKANT |
19,800 |