Type Of Transaction |
Expenditures
|
Activity Code |
53518458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,643 |
Particulars |
baoundrywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
RAMPAL SO RAJARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
ABBASI TREDRS |
36,000 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
ISRATULLAH SO BALI KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
DHARAMPAL SO RAJARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
DINESH GIRI SO RAMPAL GIRI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
BALIL KHAN so KALLU KHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
PREM GIRI SO RAMPAL GIRI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
SHADAT KHAN so BALIL KHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
JAINUL ABDIN KHAN so BALIL KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
KHAN BRICK FIELD |
66,117 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
AKHILESH KUMAR so OMPRKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
KAMLESH KUMAR so OMPRKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
DHARMENDRA SO RAMDAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
VIMLESH KUMAR so OMPRKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
OMPRKASH so PATIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100004507
|
ISLAM MOHMAND SO BALI KHAN |
4,500 |