Type Of Transaction |
Expenditures
|
Activity Code |
49265058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
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.)
|
121,832 |
Particulars |
pakki sadak se gauri pal ke ghar tak khanja marmmat ka majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
KISRAJ |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
AFSANA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SHUBHAM YADAV |
9,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAJENDRA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
KAPIL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAM BAHADUR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SHAKUNTLA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SANDEEP |
9,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
TADAK NATH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
VANSHRAJ |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAHUL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAM AVADH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
CHANDRA BHAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAHUL NISHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
ARUN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
VISHAL KUMAR BIND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SURAJ |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
ARTI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
BECHU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
VISHAL GUPTA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
SHIV BAHADUR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21970100009006
|
RAM MURAT |
9,200 |