Type Of Transaction |
Expenditures
|
Activity Code |
44939859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,547 |
Particulars |
BAHUTI UPAR KHAJURI MAINAR ATARI ME PULIYA NIRMAN LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SANTOSH SO RAMAVATAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
AYODHYA SO SITARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
ASHOK KUMAR SO RAMESH |
804 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MAYASHANKAR SO RAMDULAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
USHA WO MAYASHANKAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAVINDRA SO MATHURA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SHYAMDHAR PANDEY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RANJIT MAURYA SO RAMESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
PRADIP KUMAR SO LAXMIKANT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
NITU WO SHYAMDHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MANOJ KUMAR SO RAMESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
BHAIRAVI WO RANJIT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MAHENDRA SO RAMSNEHI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
ANROOP SO AMARNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAMESH SO AGANU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
ATUL SO BABALU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SANTOSH SO RAMESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
BANVARI SO RAMSNEHI |
4,400 |