Type Of Transaction |
Expenditures
|
Activity Code |
54573683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,631 |
Particulars |
vinod k ghar se jagdamba k ghar tak inter locking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AJAY KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NEKIRAM SO KADHILE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SURESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUSHMA DEVI SO MUKESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
49,739 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SURENDAR KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ANKIT KUMAR VERMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MUKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
13,977 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
7,717 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUNITA WO SUPENDRA PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUNITA WO NEKIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUPENDRA PAL SO JAGDISH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
49,324 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AJAY KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MUKESH KUMAR SO JAGDISH PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAGDISH SO SOHAN |
2,040 |