Type Of Transaction |
Expenditures
|
Activity Code |
53195400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
236,492 |
Particulars |
SHAILESH K GHAR SE RAJESH K GHAR TAK MITTI KHDANJA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RAJESH KUMAR SO TRIVENI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
BABURAM |
14,404 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MITHLESH KUMAR SO UMASHANKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
GUDDI CO HARISHCHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SOMENDAR SO MUNNA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
VIMLA DEVI CO RAJESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
GUNJAN SONI WO BASANT KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
GOYAL BRICKS |
166,588 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
TAAMIL HUSSAN S#47O SHAMSHAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
IDREES SO SABBIR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
VIMAL KUMAR SO SOBHRAN LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
VIJAY NISAD SO RAMESH CHAND |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
HAKIKUL SO BHUJIKUL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RUKSAT ALI SO BAHADUR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONI SO SOMENDAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
HARKISHOR SO GYANENDAR DATT MISHRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RANJEET |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ANIFUL SO AJIFUL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHIV PRASAD SO SANKAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RAHI SO RAJINDAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SAFIKUL SO MUJIFUL |
3,800 |