Type Of Transaction |
Expenditures
|
Activity Code |
52838457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
221,967 |
Particulars |
BABURAM K GHAR SE CHAUDHRI K GHAR TAK MITTI KAHDANJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
OM PRAKASH SO RAM FER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SACHIN RATHOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAGATRAM SO BHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUMAN MISHRA WO RAJESH MISHRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NEKIRAM SO PRABHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MAYA DEVI WO JAGDISH PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ZAHEER AHMAD AND COMPANY |
154,945 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
12,478 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUSHMA DEVI SO MUKESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAMJEET SO SHRIRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAI HARISH SO RAMKUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAGDISH SO SOHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
VISHRAM SO KADHILE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUPENDRA PAL SO JAGDISH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJESH KUMAR SO NEKI RAM |
6,300 |