Type Of Transaction |
Expenditures
|
Activity Code |
54439116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,300 |
Particulars |
AHARAI BICHANPUR SE SCHOOL TAK KACHCHA PAKKA MARG NIRMAN KARYA MISTRY LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
VIPAN KUMAR#47AJVEER SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
DARSHAN#47TEJ SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
BABLI#47MUKESH CHANDRA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
BRAJESH KUMAR#47BADAN SINGH METH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
ANIL KUMAR#47BACHAN SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
MAMTA#47BRAJESH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
SONU#47RAM NIWAS |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
SAHAB SINGH#47JAGANNATH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
SHIVANI#47ABHINANDAN |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
RAKESH#47BADAN SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
KUSAMA#47MOHAR SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
ANITA#47RAKESH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
UDAYVEER SINGH#47VEDRAM SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
ASHOK#47RAMVEER |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
SUBHASH#47SURESH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
SUNITA#47SURJEET |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
BACHAN SINGH#47SHOBHARAM |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
DESHRAJ SINGH#47RAJPAL SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
NANDRAM#47HAKIM |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
SATENDRA#47OMKAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
SHEELA#47ELKAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
DHARMVEER#47RAKSHAPAL |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
MITHLESH#47SATENDRA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
AADESH#47AJMER SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
ABHINANDAN#47JHABBU SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
ANAND#47SURESH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
PESHKAR#47VEDRAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
ELKAR#47VEDRAM |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
KISHOR#47TEJ SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
PRIYA#47NANHE SINGH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
KULDIP SINGH#47RAM SEVAK |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
YOGENDRA#47JAYVEER |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
UMESH CHANDRA#47RAMDAS |
4,840 |
PFMS
|
Account Type:Bank
Account No.:0399101024300
|
RAHISH PAL#47RAJARAM |
4,840 |