Type Of Transaction |
Expenditures
|
Activity Code |
52888432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,166 |
Particulars |
P S DM COLONY ME BOUNDRYWALL NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SONU SO KRISHNA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MANJU WO TRILOKI NATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SONI wo MATHURA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
KUNWAR BHARTI SO RAMKRIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MAINUDDIN ANSARI SO SAHIB ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
JANGALI PRASAD SO MANTU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAM KRIPAL SO RAMDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJU SO RAJAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MS ATUL VERMA |
17,846 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
11,881 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHD FAIZAN SO ROZ ALI |
2,720 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
AAKA MAKHDOOM BRICK FIELD |
46,383 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MATHURA SO JANGALI PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHIT MAURYA SO SHRIKRISHNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
TRILOKI NATH SO SURAT |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SATVATI WO RAM SARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
17,203 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
PUJA CO JAGDISH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MUKESH SO PARSURAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MS ATUL VERMA |
833 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJESH KUMAR SO NAGINA PRASAD |
3,600 |