Type Of Transaction |
Expenditures
|
Activity Code |
50165124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,513 |
Particulars |
P S ME BOUNDRYWALL NIRMAN KARYA 1 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 |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SHOBHIT KUMAR SO RAM NARESH 21 |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
MUKESH KUMAR SO MUNSHI RAM 21 |
2,890 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
HARI OM TRADERS |
32,417 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ROHIT KUMAR SO RAM NARESH 21 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ALI BRICK FIELD |
55,030 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RAM MOHINI WO RAVINDAR KUMAR 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
PRAVEEN KUMAR SO SURAJBHAN 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
MUKESH KUMAR SO GENDAN LAL 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SURENDAR KUMAR SO SHARDA 21 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
MUNAKKA DEVI WO RAM KAILASH 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ANANT KUMAR SO SURESH KUMAR 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SUSHILA WO SURESH KUMAR 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
REKHA WO RAKESH KUMAR 21 |
816 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SUDAMA WO LALLU RAM 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RANJANI DEVI WO ANKUL KUMAR 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
GODAVARI SO RAMESH KUMAR 21 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ASHOK KUMAR SO MUNNA LAL 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RAM DEVI SO RAM NARESH 21 |
2,652 |