Type Of Transaction |
Expenditures
|
Activity Code |
53122978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,987 |
Particulars |
DAMAR ROAD SE GURUCHARAN MISTREE KE GHAR TAK INTERLOCKGIRMAN KAR PR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
RAKESH KUMAR SO PRABHU DAYAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
RAMSWROOP SO MOTILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SUNIL KUMAR SO SOBRAN LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SURENDRA SO DUJAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
UTTAM KUMAR SO RAMSWAROOP |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SEEMA PAL WO RAJ KISHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SAJIDA BANO WO AKHTAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
AKHILYS S#47O OMPARKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PARVEEN WO MO UMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
GARG TRADING CORPORATION |
195,425 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SUSHIL KUMAR SO RADHESHYAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
RAJNI DEVI WO SUNEEL KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
MAHENDRA KUMAR SO RARCHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
GAYATARI DEVI WO VINOD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
DAYARAM SO GOLE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
VIDYA SAGAR SO KALLU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SURESH SO MAIKU |
1,836 |