Type Of Transaction |
Expenditures
|
Activity Code |
54094952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,098 |
Particulars |
SHIV SHANKAR K GHAR SE DILEEP K GHAR TAK INTERLOCKING NIRMAN KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
AJMULLA S#47O JULAFIKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
NAGMA BANO W#47O AJAMULLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Panchi Devi w#47o Manjeet kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
NARENDRA KUMAR S#47O SHRIPAL MAURYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Omwati w#47o kushvinder |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Jay Jay Ram s#47o Rajendra |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
NITISH KUMAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
RAMESH S#47O FOOLCHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
PHOOLCHAND S#47O SEETARAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
MASHARUN JAHAN W#47O AFASAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Indrapal s#47o Balak ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
AMRIT CONSTRUCTION AND SUPPLIER |
114,639 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Manoj Singh s#47o Chandrabhushan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
MITHUN RAJ s#47o SATRUGHAN LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
SUNITA DEVI w#47o INDRAPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Mamta w#47o Sarvesh kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
SAIYAD HUSAIN |
19,520 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
MAISHAR JAHAN W#47O MULLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Sayed Naazir Ali Brick Field |
34,185 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
AFSAR S#47O KALLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
TULARAM S#47O GAJJU LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
DARVARI LAL S#47O RAM KISHAN |
1,224 |