Type Of Transaction |
Expenditures
|
Activity Code |
54173675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,580 |
Particulars |
BHANAPUR ME RAMJANKI MANDIR SE RAMJIYAVAN KE GHAR TAK INTER LOCKING NIRMAN(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
CHANDRAWATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
vijay kumar singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RENU PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
AMAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ratana singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SANGEETA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
BINDU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
kamlesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
JADAVATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SOHAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SANDIP PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
JAMILA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
AMAN KUMAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
INDRAJIT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RAVI SHANKAR RAJBHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
VINAY SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RANI PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SHAKUNTALA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RAKESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
KAVITA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ANITA PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
OMPRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ARTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
LALBHADUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
JAMAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
savitri devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
MALTI GAUTAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RAGINI SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SANTARA PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
APSANA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
AMARJIT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
satyanayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ANSHU SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
HARI PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
BHULLAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
NAGINA |
2,040 |