Type Of Transaction |
Expenditures
|
Activity Code |
56138178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,872 |
Particulars |
RAM AASRE K GHAR SE AMIT K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
BABURAM |
4,459 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHRI HANUMAN BRICKS |
54,386 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NEERAJ SHARMA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
BABURAM |
2,210 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ANIFUL SO AJIFUL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ASHUTOSH TIWARI SO MUNNA LAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONI SO SOMENDAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SANJAY SO BABURAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NASRAT KHAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHRI HANUMAN BRICKS |
9,398 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SAFIKUL SO MUJIFUL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
HAKIKUL SO BHUJIKUL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
GAYA DEEN SO RAM TAULAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SOMENDAR SO MUNNA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ISTIJAB HUSAIN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
TURNA BRICK FILD |
16,069 |