Type Of Transaction |
Expenditures
|
Activity Code |
44032525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,489 |
Particulars |
panchyat bhawan nirman karye me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
sarojni devi w#47o sarvesh kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
ram sankar s#47o gaya prashad |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
SARVESH KUMAR S#47O SOBRAN LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
urmila devi w#47o bramha deen |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
bhanu s#47o rameswar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
ratan lal s#47o shankar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
narendra kumar s#47o arun kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
rakesh kumar s#47o kamlesh kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
malti devi w#47o iswar deen |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
mustfa khan s#47o kavil khan |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
girija devi w#47o nanhku |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
avdhesh kumar s#47o bramha deen |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
taj khan s#47o kavil khan |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
indresh kumar s#47o rakesh kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
nanhku singh s#47o sufer |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
mahesh prashad s#47o ratan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
anjali w#47o manoj kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
shyam bihari s#47o iswar deen |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
sanjay s#47o ram dulare |
2,613 |