Type Of Transaction |
Expenditures
|
Activity Code |
53586941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,842 |
Particulars |
MAIN ROAD SE PRATHMIK VIDYALAY TAK KHADNAJA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AKHILESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
DEEPA DEVI WO RAM DAS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
GOMTI DEVI CO VINOD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
DEVKI NANDAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
VIRENDRA SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KALVINDAR SO KARNAIL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KISAN BRICK FILED |
57,687 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SACHIN KUMAR SO RAM SAGAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
NAVDEEP SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SATVINDAR SINGH SO CHARAN SINGH |
12,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KISAN BRICK FILED |
56,280 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MAYA DEVI WO ASHARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
BABURAM SO HARIDDHARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAM DAS SO BABURAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MANISHA CO JAGATRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KALAVATI CO RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KISAN BRICK FILED |
57,687 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MULA DEVI CO PYARELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SATNAM SINGH SO MAHENDAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MIRA DEVI WO RAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
JOBANPREET SINGH SO PARMJEET |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
REKHA DEVI CO HARI SHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
GURJEET SINGH SO MOHAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAM SAGAR SO RAM SWAROOP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
NILAM CO BIJINDAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
JITIN SO LAKHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SUBHAS KUMAR SO RAM SAGAR |
2,244 |