Type Of Transaction |
Expenditures
|
Activity Code |
54570397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
213,047 |
Particulars |
AATMA SINGH K GHAR SE AWTAR SINGH K GHAR TAK KHADNAJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
LALLI DEVI WO LALLAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DHARMENDRA KUMAR SO LEKHRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KALLU SO SOHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
AMRIT CONSTRUCTION AND SUPPLIER |
152,659 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAMKHELAWAN SO SO BODHE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO VINOD KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIPIN KUMAR SO RAMLAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MUSHTAK KHAN SO HAMID KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAJKUMAR SO RADHESHYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIJAYPAL SO SHIV CHARAN |
10,046 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO BABLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KULDEEP KUMAR SO RAMESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NIRMALA DEVI WO VIJAYPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
SURAJ KUMAR SO VIJAYPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAMESH SO RAMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
BABLU SO RAJ KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KESHAV SO RAM AUTAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RENU DO VIJAYPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NEERJA DEVI WO KALLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DURGESH KUMAR SO RAMPAL |
2,652 |