Type Of Transaction |
Expenditures
|
Activity Code |
55875417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,060 |
Particulars |
majdoori aur samagri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
RAMROOP S#47O RAMMILAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
RAMMILAN S#47O BABADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
ANSHU RAWAT S#47O VINOD KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
SHIV PRASAD S#47O CHANDRIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
VIPIN KUMAR S#47O RAMNARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
ANKIT S#47O BALAKRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
VIJAY SINGH S#47O RAMPHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
VIKESH RAWAT S#47O VISHWANATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
SHYAMU S#47O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
MAHADEV ENTERPRISES |
24,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
AMRESH KUMAR VERMA S#47O GIRJA SARAN VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
ROHIT KUMAR S#47O RAJENDRA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
VINAY KUMAR S#47O RAMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
NEHA RAWAT W#47O SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
AMARDEEP NAAG S#47O RAMESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
PRADEEP KUMAR NAG S#47O RAMESH KUMAR |
2,856 |