Type Of Transaction |
Expenditures
|
Activity Code |
57116986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,940 |
Particulars |
panchayat bhawan main ke prangan main cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
SANJEEV KUMAR S#47O HARPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
RAKESH S#47O GAJRAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
RAHUL SAGAR S#47O VEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
ROHDAS S#47O KALLU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
SURESH CHAND S#47O J K TIWARI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
VEERBHAN S#47O AMAR SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
RAMESH S#47O LEKHRAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
KAILESH KUMAR S#47O RAMGULAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
ASHOK KUMAR S#47O JHANDU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
SUNIL KUMAR S#47O GAJRAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
ARJUN S#47O BHON SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
DARYAV S#47O SUNDAR LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
BOBY S#47O GANGA RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
GAURAV S#47O NEKSHU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
ARJEET S#47O RAM PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
LALU URF HARDWARI S#47O DHANIRAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
DINESH KUMAR S#47O JABAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
DURGESH KUMAR S#47O BHOJRAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
AJAY S#47O RAMPRAKASH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
RAKESH KUMAR S#47O RAMOTAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
AKASH S#47O NEKSHU |
2,950 |