Type Of Transaction |
Expenditures
|
Activity Code |
55937209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,140 |
Particulars |
PAYMENT TO MASTER ROLL FOR HARKHUPUR RAM BAHAL VERMA KE GHAR SE SACHINAND KE CHAK TAK MITTI KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
SHARDA DEVI W#47O RAM PRATAP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
MR RAM ADALAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
MEENA DEVI W#47O VISHWANATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
RAAJENDRA PRASAD S#47O SHIVLAGAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
URMILA W#47O MANIKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
GANGA DEVI W#47O UDDHAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
HEMLATA W#47O RAGHUNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
DHARMARAJ S#47O BAGEDE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
PARWATI W#47O SHIVLAGAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
SAROJ W#47O RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
VEDIKA MISHRA W#47O RAJBAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
MANNU DEVI W#47O NAND KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
JAMEEL S#47O RAFIULLA KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
NANDLAL SHARMA S#47O JAGESHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
GEETA DEVI W#47O MISHRI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
SUSHMA DEVI W#47O SONU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
NISAR AHMAD KHAN S#47O ABDUL SATTAR KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
RAM SURESH S#47O MANGAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054441600
|
MAHESH KUMAR S#47O RAM HAJOOR |
3,060 |