Type Of Transaction |
Expenditures
|
Activity Code |
53792760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
243,311 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SACHIN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MASOOK ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RANJEET |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ATUL KUMAR SO NATHULAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MUKESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
BABURAM |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONI SO SOMENDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
GAYA DEEN SO RAM TAULAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MS B R ENTERPRISES |
43,602 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RADHESHYAM S#47O GAURI SHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RAMENDAR KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ROHTI KUMAR SO SHIV KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MONU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
VINOD KUMAR SO BABU RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MATHI S#47O LAKSHMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
TAAMIL HUSSAN S#47O SHAMSHAD |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAMSHAD |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHRI BALAJI AGRO |
62,085 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NEW MONU STEEL WORKS |
55,224 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAHNAWAZ HUSAIN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SAHKIL SO SUBRATI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
VIMAL KUMAR SO SOBHRAN LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
IDREES SO SABBIR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SADIK HUSAIN S#47O SHAMSHAD |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MEENA WO SHIV KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NISAR AHMAD SO AZIZ AHMAD |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RAHI SO RAJINDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SOMENDAR SO MUNNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ISTIJAB HUSAIN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NASRAT KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
VIJAY NISAD SO RAMESH CHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
BHUPENDAR SO PUTTU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
DURGESH KUMAR SO BHAGVAN DEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NEERAJ SHARMA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
GUDDI CO HARISHCHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RAKESH SO UMASHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SANJAY DEVI |
2,000 |