Type Of Transaction |
Expenditures
|
Activity Code |
55493398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
410,544 |
Particulars |
material and labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
Umesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
ANAND KUMAR S#470 NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
MEERA DEVI W#470 BHAGENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
RAM NARESH S#470 SONELAAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
BHAGENDRA SINGH S#470 DIPTI SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
RAM ROOP S#470 RAM SWAROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
ASMA W#470 ANVAR KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
JAN MUHAMMAD S#470 NIYAJ ALLI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
RAM ROOP S#470 RAM SWAROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
BANTI S#470 ACHCHHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
VIJAY SISODIYA S#47O SHEELENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
RAHUL SISODIYA S#470BHAGVENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
Pramod kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
RAHUL SISODIYA S#470BHAGVENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SARVESH KUMAR S#470 RAMDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
DEVKI PRASAD S#470 RAMSWROOP |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
MUNEER S#470 ALLAHDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
MUNISHA W#470 BANTI KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SAFIK MOHD S#470 RAFIK MOHD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SHER KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SUKHVEER S#470 NATHURAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
RAM NARESH S#470 SONELAAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
NEERAJ SISODIYA S#470 BHAGENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
PRAVIN BEGAM W#470FIROZ ALLI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SHAMSHAD S#470 NURMOHAMAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
HASHEENA BEGAM W#47ORAFIQ KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
GUDDU KHAN S#470 ISMALL KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
Sunil kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
Jalaluddin |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
NEERAJ SISODIYA S#470 BHAGENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
AMOD S#470 RAMJIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
Mangesh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
MUKESH KUMAR CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
MAHESH KUMAR S#470 ITWARI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SAFIK MOHD S#470 RAFIK MOHD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
M#47S krishana brick works |
256,704 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
ASMIN W#470 SHAUKEEN RAVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
JAHID KHAN S#470 JAN MOHD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
DEVKI S#470 RAMDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
NAVISHER S#470 IROSH ALI |
3,060 |