Type Of Transaction |
Expenditures
|
Activity Code |
53937827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
61,284 |
Particulars |
PAKKI NALI NIRMAN RAM HET KE GHAR SE AGAM MAURYA KE GHAR TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
AAA |
756 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
VIMLENDUSHEKHER S0 SHIVPRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SRIRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SHIVPRASAD SO KALIKA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
RAMPAL S0 BHAGAUTI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SHRI NATH S#47O RAM GANESH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SURESH KUMAR SO RAM KISHUN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SHRI RAM SO DRIGPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
UMA PRASAD S#47O MATA BADAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SURESH KUMAR S0 RAM ASRY |
4,620 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SHIV KUMAR S0 RAMPHER SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
GYAN SINGH S0 RAM FER |
204 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
NAND BAHADUR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
HARBHAJAN S0 SHREEPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
KAMTA SO BHAGAI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
RAMKARAN SO DANNU |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
RAM SUNDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
UDAYRAJ S#47O BABULAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
JAGDEV S0 GURUDEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SANTLAL SO BUDHAI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
RAM SAJIWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
KALIKA PRRASAD S0 RAMPAL |
1,224 |