Type Of Transaction |
Expenditures
|
Activity Code |
45653715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2021 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,412 |
Particulars |
VIKAS KHADN PARSAR KE ABHILEKHAGAR KA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
SANJAY KUMAR S#47O BHAGWANDEEN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
REENA DEVI W#47O BHAGWANDEEN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
RESHMA BANO |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
RAHUL KUMAR S#47O SAHDEV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
RANJANA CHAUHAN S#47O SHASHIPRAKASH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
SURYA KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
ABDUL RAHIM S#47O MO ISMAIL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
ANSHU S#47O CHANDRAPRAKASH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
RAMESH KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
VIVEK KUMAR SINGH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
AMARJEET S#47O SANTRAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
RAJENDRA S#47O BHOLA |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
SARAT ALI S#47O NAVAB ALI |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
SHIV KUMAR S#47O RAMMANI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
AMAN GAUTAM S#47O JAGDEV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
RAM VISHAL S#47O HIDYARAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
RATIRAM S#47O RAMFER |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
MO WAKIL S#47O NAJIR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
BODHA S#47O BACHCHULAL |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
SAURABH CHAUHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
RAM PRAKASH S#47O CHANDRABHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
RAMFER S#47O BHALALI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
GULFAM S#47O NIJAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
GULJAR S#47O NIJAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
AJEET KUMAR S#47O SANTRAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
ANJANI W#47O CHANDRAPRAKASH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
SUBHASH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
SAMRUN W#47O WALIM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2142242795
|
DHARMENDRA S#47O BHOLA |
5,226 |