Type Of Transaction |
Expenditures
|
Activity Code |
54532389 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
KOPALI JANGAL RAMNAGAR MARG SE COMPOSITE VIDALAYA KALANDARPURTOR RCC ROAD TAK KHARANJA MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
SHANKAR LAL SO DULARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
JITENDRA SO AKRURDATT TIWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
RAM BABU SO TIKKAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
AMAN PANDEY S#47O RAM KRISHAN PANDEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
ATUL KUMAR PANDEY SO SHIV MURTI PANDEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
VIPIN PANDEY SO RAJMANI PANDEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
VISHNU PANDEY SO GHANSHAYAM PANDEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
SHIV SHANKAR S#47O SURESH PANDEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
RAMESH KUMAR DUBEY SO MAHRAJ DATT DUBEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
TARUN KUMAR PANDEY SO JAMUNA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
ARUN KUMAR PANDEY SO DEVTA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
ROHIT SO ARVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
VIKASH CHANDRA S#47O SURENDRA KUMAR MISHRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
SANTOSH KUMAR PANDEY SO KADAIYALAL PANDEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053570330
|
SHIV PRAKASH DIVEDI S0 NAND KISHOR |
2,856 |