Type Of Transaction |
Expenditures
|
Activity Code |
56639532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
226,270 |
Particulars |
PAY TO M R FOR GOSAWA DAMR ROAD SE TYONA TK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MUNNU S#470 RAM PRASAD HULASPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BALVEER S#470 HOSRAM KALYANmal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GANNU SINGH S#470 RAJKUMAR GOBRHA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HEMRATAN S#470 MATADEEN KALYANMAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MISHRILAL S#470 BHINNA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
AYODHYA PRASAD S#470 KHEWLAL MANPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
AMARISH KUMAR S#470 BALRA HULASH PUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GUDDU S#470 RADHEY SHYAM HULASPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
PARMESHAWAR S#470 CHHOTAI HULASPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RADHEY SHYAM S#470 BALDEV HULSPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHIV PAL S#470 PUTTOO LAL MANPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJENDRA S#470 SHIV SHANKAR LADHAURA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BINDRA S#470 MITAN KALYAN MAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SUNDAR LAL S#470 RAMCHARAN THANGAON |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SANDIP KUMAR S#470 RAMDAS MANPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHRI KRISHANA S#470 BIHARI GOBRHA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HIRALAL S#470 BADALU GOBRHA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
LALTA PRASAD S#470 MAHAVEER |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GURDAYAL S#470 PARMESWAR HULASPUR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ANAND KUMAR S#470 MAIKU HULASPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAMDAS S#470 MAHAVEER MANPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
AKHILESH S#470 CHANDIKA MANPUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
TILAK S#470 RAM CHARAN HULASPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MUKESH KUMAR S#470 BECHELAL GOBRHA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ASHARAM S#470 RAMSWAROOP HULASPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BANWARI S#470 HAJARI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
CHHOTE LAL S#470 LOKAN MANPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJANI KANT S#470 BECHELAL GOBRHA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HARI NATH S#470 VIJAY BAHADUR HULASPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAKESH KUMAR S#470 RAM VILASH GOBRAHA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAVENDRA KUMAR S#470 PUTTULAL MANPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
YOGENDRA S#470 RAM PRASAD |
5,712 |