Type Of Transaction |
Expenditures
|
Activity Code |
55730831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,120 |
Particulars |
HARI NAGAR ROAD SE SURJEET SINGH K GHAR 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.:59001271870
|
SANDEEP SO MAHADEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
SURESH SO GAJRAJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
JEETAM SO GURU PRASAD |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
HARISHCHAND SO JANKI PRASAD |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
INDRAJEET SO CHANDRASEN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
GAYATRI DEVI WO BHAGWANDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RAKESH KUMAR SO BANWARI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
BHAGWANDEEN SO PARMESHWARDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
MURSHID KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
VEERPAL SO RAMESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RAJEEV KUMAR SO RAJENDAR PRASAD |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
MOHIT KUMAR SO RAKESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RAMDAS SO PARMESHWARDEEN |
3,600 |