Type Of Transaction |
Expenditures
|
Activity Code |
54293606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,410 |
Particulars |
PWD ROAD SE SURAIN SINGH K GHAR TAK KHADANJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
BABLU SO BASHIR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
AMIT KUMAR SO VINOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
SANDEEP KUAMR SO RAM DULARE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
DINESH KUMAR SO JWALA PRASAD |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
URMILA DEVI WO DINESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
MOHD RAFIK SO MOHD HANIF |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
MUNNA SO PREMWASI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
SURESH KUMAR SO JAWALA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
ANEES MASHI SO MUNNA LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
RAMJIT SO BIKKAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
JAMEEL SO ABID |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
MAHANT SO RAM KIRTI |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001271961
|
ADAAB MOHD SO BASHIR |
1,800 |