Type Of Transaction |
Expenditures
|
Activity Code |
54965140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
287,100 |
Particulars |
GRAM MAHMADPUR ME KALLU YADAV KI DUGAN KE BAGAL SE HIRALAL PASWAN KE MAKAN TAK CC ROAD VA NALI NIRMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
AYUSH SINGH SO SAROJ SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BHOLA SO MAHRAJDEEN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHYAMDULARI WO RAMKRIPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PREM SO HARIPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DHANAWATI WO NAVALKISHOR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SONU KUMAR SO BHOLA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SANTOSH SO CHANDRAPAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
GEETA DEVI WO RAJJAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
KAMALJEET KAUR WO NEERAJ KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
JASVANT #47 BINDA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SUDHAKAR SINGH #47 RAMSUCHIT SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BACHOLE SO BAIJNATH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PANKAJ KUMAR SO NAVALKISHOR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHYAMA DEVI WO SANTOSH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BITAN WO BARGADI LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJJAN SO HARIPAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
ASHOK KUMAR SO HARIPAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
ROOBI SINGH #47 SURAJ SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PRABHAKAR SINGH #47 RAMSUCHIT SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
ARVIND #47 SHIVDAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
NAVAL KISHOR SO BACHOLE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BARGADI LAL SO CHANDRAPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SURAJPAL SO BACHOLE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VASUDEV #47 MANNA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SONI WO SURAJPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BUDDILAL SO JAGATPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SANDIP KUMAR SO RAJJAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMKRIPAL SO BAIJNATH |
13,500 |