Type Of Transaction |
Expenditures
|
Activity Code |
45336290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
212,210 |
Particulars |
GRAM PANCHAYT JANGAL KAUDIA ME GORAKHPUR SONULI MUKHY MARG BHAWAN BARI MEN RAOD SE GANGTA TAK KHRNJ AMARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI UMESHLAL SO SHANKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI DAYASHANKAR SO SUKKHU |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MANISH KUMAR SO KATALU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI AMAN KUMAR YOGENDRA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RINKI WO DURGESH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI JOKHAN PRASAD SO RAMSAMUJH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SUNAINA DEVI WO MAHENDRA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MITHAI SO GORAKH |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SATISH KUMAR SO KATALU |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SATISH KUMAR SO KATALU |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI JOKHAN PRASAD SO RAMSAMUJH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SURY KUMARI WO SUKHNARAYAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MANJU DEVI WO RAMSARAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RUBY WO UMESHLAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RUBY WO UMESHLAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RADHIKA WO HARIRAM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SADHANA WO SATISH KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RADHIKA WO HARIRAM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SUNAINA DEVI WO MAHENDRA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI UMESHLAL SO SHANKAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI GAURI WO NAGESAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SADHANA WO SATISH KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RINKI WO DURGESH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI AMAN KUMAR YOGENDRA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MITHAI SO GORAKH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SURY KUMARI WO SUKHNARAYAN |
7,980 |