Type Of Transaction |
Expenditures
|
Activity Code |
54911629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,172 |
Particulars |
PANCHAYAT BHAWAN REPAIR labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
DINESH KUMAR SO ISWAR LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
AMAR SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MOHD AMAN SO MOHD PAPPU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
RAKSHARAM SO KAMTA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
AMIT KUMAR SO RAJESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
RAJESH SO MANI RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
ANIL KUMAR YADAV SO MEDI LAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
KAMRAN AHMAD SO RIYAZ AHMAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MOHD HAKEEK SO MOHD HASEEB |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
PAWAN KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
AKHILESH KUMAR SO SHYAM LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MOHD MUNTZEER SO JAMIN ALI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
PRITHIRAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
DAN BAHADUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
SURENDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
RAM SAGAR YADAV SO DATARAM YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
AAMIR KHAN SO BUNYAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
RAFEEQ SO CHAMARO |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
RAVEESH KUMAR SO RAM NARESH |
6,120 |