Type Of Transaction |
Expenditures
|
Activity Code |
54531828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
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.)
|
33,456 |
Particulars |
GP TRILOKPUR SHANKARPURWA MANGALPURWA LOKANPURWA ME RASTON SADKON KI SAFA SAFAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SHYAM BIHARI SO HARI KISHOR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RAM KHELAWAN SO DWARIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
ANIS SO RAM AUTAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
INDRAJEET SO TUALERAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
MANGU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
VIPIN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SUNIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
VINOD KUAMR SO NEKIRAMM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RAM VILAS SO RAM SAHAY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
AJAY KUMAR SO BALRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
MANOJ KUMAR SO PANCHAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SHRI KISHAN SO RAGHU NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
MAHGE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RAM PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
DURGESH SI CHANDRA BHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SATYAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
HEERA LAL SO KALIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
CHOTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
CHANDRIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SHYAM KISHOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RAM VILAS SO RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
GAYA PRASASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RAM BACHAN SO DAULATRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
KADHILE SO RAM GULAM |
1,428 |