Type Of Transaction |
Expenditures
|
Activity Code |
54650507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,172 |
Particulars |
Payment for galur k ghar se mahrajden k ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
SURYANATH s#470 HUBLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
RANJEET MOURTA s#470 RAM AVODH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
PRADHAN COUNTRUCTION |
128,424 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
LALIT MOHAN s#470 KESHORAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
RAM VISHUN s#470 RAMBALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
SHIV KUMAR YADAV s#470 SUKHRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
NARAYAN DUTT s#470 MITHULAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
SIYARAM s#470 BADRI PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
VINOD KUMAR s#470 SADHURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
RAJ KUMAR YADAV s#470 MAHRAJDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
RAM KUMAR s#470 RAM SUMER |
2,448 |