Type Of Transaction |
Expenditures
|
Activity Code |
50335647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,686 |
Particulars |
HANDPUMP REBOR KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
ANIL NISHAD SO LAKHU PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAVINDAR KUMAR SO BANARASI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAM KUMAR SO BANARASI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
ANITA WO SURENDAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
GUDDUI DEVI WO JUTENDAR KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAJESH GAUTAM SO SANTOSH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
VINOD KUMAR SINGH SO NATHUNI SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAZA TRADERS SAMPURNA NAGAR |
5,843 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
KIRAN DEVI WO RAVINDAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
SANTOSH KUMAR SO RAJENDAR PRASAD |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAZA TRADERS SAMPURNA NAGAR |
5,843 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
SATISH CHAND SO RAM DARAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
ANIL KUMAR SO PREMCHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
BABLU RAJBHAR SO MUNNA LAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
SAVITRI DEVI WO SATYA PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
SUNIL NISHAD SO LAKHKHU PRASAD |
3,000 |