Type Of Transaction |
Expenditures
|
Activity Code |
56110956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,731 |
Particulars |
Payment for gurubhej brick and layber deendayal to sarju nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
ASHWANI KUMAR s#470 RAM SEVAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
DILEEP KUMAR s#470 SHIVRAM GAUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
SHIV NANDAN s#470 LALBIHARE |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
SARVESH YADAV s#470 GANGARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
SANDEEP KUMAR s#470 RAJESH MOURYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
KARANVEER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
GOPICHAND JAISWAL s#470 RAMASHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
GURUBHEJ SINGH BRICK KILAN |
32,135 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
RAMJANAM s#470 RAJKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
GUDDU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
CHOTU s#470 PURNAMASI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
RAMPRAKASH s#470 RAJKUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
RAMSUKH CHAUHAN s#470 RAMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061268
|
RAM UJAGIR S#47O KARIYA |
2,448 |