Type Of Transaction |
Expenditures
|
Activity Code |
55731102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,369 |
Particulars |
PAKKI ROAD SE KULDEEP K GHAR TAK KHADNAJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
HARISHCHAND SO JANKI PRASAD |
1,290 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
SURESH SO GAJRAJ |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RAJEEV KUMAR SO RAJENDAR PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
DINESH CO HEMRAJ |
900 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
GAYATRI DEVI WO BHAGWANDEEN |
1,290 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
BHAGWANDEEN SO PARMESHWARDEEN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
VEERPAL SO RAMESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
INDRAJEET SO CHANDRASEN |
1,290 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
JEETAM SO GURU PRASAD |
1,290 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RAMDAS SO PARMESHWARDEEN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
HASAN EINT UDYOG |
62,224 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
BASHEER CO SIRDAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
MOHIT KUMAR SO RAKESH KUMAR |
1,290 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RAKESH KUMAR SO BANWARI LAL |
1,720 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
LAXMI DEVI WO RAKESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
NIRAJ SO RAJENDAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
SANDEEP SO MAHADEV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
MURSHID KHAN |
4,375 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
KESHAN SO RAJARAM |
1,200 |