Type Of Transaction |
Expenditures
|
Activity Code |
53477696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2022 |
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.)
|
179,020 |
Particulars |
RAKESH K GHAR SE MANDIR TAK KHADNAJA MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
JASPAL SO KAMTA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
SHARDA SO JAGAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
SANTOSH SO RAM LAKHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
DIVIDEEN SO SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
RAJABABU SO JHANDE RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
RAMSARE SO JHABBU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
GAURI SHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
RAM SAGAR WO KUNWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
MELARAM SO PRASADI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
SURAJPAL SO JIYARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
AMAR KUMAR SO KUBERDAS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
RAHUL KUMAR SO VINOD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
IKLAKH SO HABIBULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
RAM GOPAL SO KALI CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
IKRAR SO SATTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
RAM NARESH SO JIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
ARPIT KUMAR SO RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
ANIL KUMAR SO SOMEARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
ANIL KUMAR SO RAMADHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
VIPUL KUMAR SO RAJARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
PAPPU SO NATHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
SONU SO SAMBARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
SIYARAM SO PARAGI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
ANIL KUMAR SO SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
ANIKET KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
KHOWAZA BRICK FIELD |
79,495 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
PANKAJ KUMAR SO SOHANLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271734
|
TAUFIK KHAN |
12,389 |