Type Of Transaction |
Expenditures
|
Activity Code |
52485314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,641 |
Particulars |
VISHNU DAYAL KE GHAR SE JHABAR TAK KHARANJA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
bal ram so om oprakash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
OMKAR SON OF SUNDAR LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
sachin kumar so rajesh kumar sharma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
shivraj so bacche lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
TILAK RAM SON OF KOMIL PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
RAMESH CHANDRA SON OF CHHOTE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
KAMAL BRICK INDUSTRY |
133,245 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
HARDESH KUMAR SO RAMCHANDRA LAL |
5,796 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
rajeev so ram pal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
deen dayal so shayam lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
RAMNIVASH PANDEY SO SHYAMACHARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
sarvesh kumar so nokhelal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
bhagwan das so varati lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
JAGESHWAR DAYAL SON OF GODHAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
raja ram so bacche lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
RAM KRAPAL SON OF RAMAUTAR |
4,800 |