Type Of Transaction |
Expenditures
|
Activity Code |
46770035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
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.)
|
204,017 |
Particulars |
kharuwan vikash khand parisar me type 3 awas ke shouchalay darwaja khidaki marmmat kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANJANI DEVI W#47O ANIL KUMAR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RITA DEVI D#47O ANIL KUMAR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RANI W#47O KAMLESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUNIL KUMAR S#47O SHIV BHAGWAN |
7,638 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ASMIT SINGH S#47O ANIL KUMAR |
21,000 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SURENDRA SINGH S#47O RAMBAHORAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DURGAWATI DEVI W#47O SURENDRA SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ABHA DEVI W#47O RAMBALI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PUSHPA DEVI W#47O AMRESH SINGH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NIRAJ PATEL S#47O RAMESH SINGH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MAHIMA DEVI W#47O ANAND PRAKASH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAHUL KUMAR S#47O RAMBALI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAWANTI W#47O SHIV PRASAD |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANIL KUMAR SINGH S#47O UMASHANKAR SINGH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHANKAR S#47O ALAGU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SAROJ DEVI W#47O RAJENDRA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANIL KUMAR S#47O SHIV BHAGWAN |
12,800 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DIN DAYAL SINGH S#47O RAMAWADH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJENDRA S#47O RAMJI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NEHA GUPTA D#47O ANIL KUMAR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KAMLESH S#47O LAXMINARAYAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANDAN S#47O BAHADUR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ACHAL GUPTA W#47O ANIL KUMAR |
7,035 |