Type Of Transaction |
Expenditures
|
Activity Code |
55877696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,530 |
Particulars |
samudayic bhawan ke prangan me interloking karya ka bugaten |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
KHUSHNOOD AHMAD SO AYAZ AHMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
UMA SHANKAR SINGH SO PRATAP SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
DHARMENDAR KUMAR SO DEV NARAYN BAUDH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
ANKIT YADAV SO BHUPENDAR YADAV |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
ANIL KUMAR SO RAM NARESH |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
ASHOK KUMAR YADAV SO BUPENDAR YADAV |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
GULSHAN KUMAR SO GAUTAM PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
MOHD TALIB SO MASOOD AHMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
SANDEEP KUMAR SO ISHWAR PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
VIMAL KUMAR SO PARMINDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
RAJENDAR SO CHANGUR |
2,100 |