Type Of Transaction |
Expenditures
|
Activity Code |
48075827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,496 |
Particulars |
PS UPS K CHARO SIDE BOUDNRYWALL WA GATE NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SHARDA SO MAJJA 21 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ANANT KUMAR SO SURESH KUMAR 21 |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RAM DEVI SO RAM NARESH 21 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
PRAVEEN KUMAR SO SURAJBHAN 21 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
GODAVARI SO RAMESH KUMAR 21 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RANJANI DEVI WO ANKUL KUMAR 21 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
KRISHNA EINT UDYOG |
82,621 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SHOBHIT KUMAR SO RAM NARESH 21 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
M#47S PANCHAM TRADERS |
50,659 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RAM MOHINI WO RAVINDAR KUMAR 21 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SURENDAR KUMAR SO SHARDA 21 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SUSHILA WO SURESH KUMAR 21 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
AYUSH KUMAR SO RAMESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
REKHA WO RAKESH KUMAR 21 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
PRABHAT KUMAR SO RAJENDAR PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
HARI OM SO SALIKRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ROHIT KUMAR SO RAM NARESH 21 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SUDAMA WO LALLU RAM 21 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SARITA DEVI WO HARI OM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
CHUTAKANNI CO VIJAYPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
MUKESH KUMAR SO GENDAN LAL 21 |
2,856 |