Type Of Transaction |
Expenditures
|
Activity Code |
54883229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,503 |
Particulars |
SEWAKRAM K GHAR SE TULSIRAM K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
SURAJ KUMAR SO VIJAYPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
BABLU SO RAJ KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
SARWAN KUMAR SO BABURAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DURGESH KUMAR SO RAMPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
JAMUNA DEIV WO LALTA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RENU DO VIJAYPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAJKUMAR SO RADHESHYAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO VINOD KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KETAKI WO NANDRAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO BABLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
M#47S SHAHID BRICK FIELD |
30,856 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIPIN KUMAR SO RAMLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KULDEEP KUMAR SO RAMESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
SHRI BALAJI BRICK UDYOG |
113,030 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
Melaram so sunder |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
LALLI DEVI WO LALLAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAMKHELAWAN SO SO BODHE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIJAYPAL SO SHIV CHARAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KESHAV SO RAM AUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
JAGDEESH HARDWARE |
18,823 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NEERJA DEVI WO KALLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NARESH KUMAR SO JAGDISH PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KALLU SO SOHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DHARMENDRA KUMAR SO LEKHRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NIRMALA DEVI WO VIJAYPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MUSHTAK KHAN SO HAMID KHAN |
1,224 |