Type Of Transaction |
Expenditures
|
Activity Code |
49011015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,042 |
Particulars |
PANCHAYAT BHAWAN BHAGWANT NAGAR KI MARAMMAT WA RANGAI PUTAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AMIT SO ASHOK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ASHOK SO ASHARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
16,844 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ASTIKA VERMA CO PRADEEP VERMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
61,873 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ABHISHEK KUMAR BABURAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
14,726 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
GANGARAM SO RAM CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
PRANJUL VERMA SO SURENDAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
VASUDEV SO DEEN DAYAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
VIKAS KUMAR SO RAMPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KULDEEP KUMAR SO TOKHAN LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ANUJ KUMAR SO KHUSHI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RISHABH VERMA SO VIJAY VERMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SURESH SO DEEN DAYAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MUKESH KUMAR SO DEEN DAYAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAHUL VERMA SO BAL GOVIND |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
PRANSHU VERMA SO PRADEEP VERMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
JASKARAN LAL SO JALMEDHAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SHIV KUMAR SO OM PRAKASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
NITESH VERMA SO VIJAY VERMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAJNEESH SO RAM SEWAK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
INDRAPAL SO OM PRAKASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AKHILESH KUMAR SO RAM SEWAK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SANDEEP KUMAR SO SARVESH KUAMR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
6,631 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
PRAMOD KUMAR SO TOHANLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ANKIT KUMAR SO TOTARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SURAJ KUMAR SO BRIJESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AMAN VERMA SO MANOJ VERMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AMOD VERMA SO TOKHANLAL |
3,060 |