Type Of Transaction |
Expenditures
|
Activity Code |
42251453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,020 |
Particulars |
VIKASH KHAND SAIDPUR KARYALAY ME FURNITURE AALMARI AADI KA KRAY AIWAM SUNDARIKARAN KARY 100 RANGAYI POTAYI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
SANJAY S#47O GHURA RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
SATYA PRAKASH KAUSHAL S#47W GIRAJA RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
SANDEP KUMAR S#47O SURENDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
PRINS S#47O SURESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
VIMALA DEVI W#47O VIRENDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
HARISHCHANDRA S#47O BHABHUTI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
SANGEETA S#47O KANHAIYA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
CHANDRAKALA W#47O SURENDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
PARMILA W#47O MRITUNJAY |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
LALCHANDRA S#47O MUKHARAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
RAHUL KUMAR S#47O AMARDEV RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
RAMAWATAR S#47O RAMBRIKSH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
VIDYA DEVI W#47O NAND KISHOR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
RAMMURAT S#47O MUNESWAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
RAJKUMAR GAUTAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
MANOJ KUMAR S#47ODEENANATH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
OMKALA DEVI W#47O JIUT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
JITENDRA S#47W DEENANATH |
5,040 |