Type Of Transaction |
Expenditures
|
Activity Code |
54774009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,204 |
Particulars |
MANCHOBHA ME PAPPU YADAV KE GHAR SE SAGIR SHEKH KI DUKAN TAK INTERLOKING NIRMAN KARY KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
AMARJEET YADAV S O MANCHOBHA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
JAY PRAKASH YADAV S O JHINA YADAV MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
FOOLA DEVI W O KHARPATTU MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
Komal Yadav S O Barsati Yadav Manchobha |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
DURGA YADAV S O PRASAD MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
MAKARIM S O JAMALUDIN MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
Brijraj Yadav S O Mohit Yadav Ahopatti |
7,400 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
GULAB CHAND YADAV MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
VIPIN KUMAR S O VINOD MANCHOBHA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
ABHISHEK YADAV MANCHOBHA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
DEEPAK YADAV S O KAILASH MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
PRINCE YADAV S O RAM KARAN YADAV MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
NEHA YADAV D O RADHESHYAM YADAV MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
ASHISH SINGH MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
HARIRAM VISHWAKARMA S O DUBARI MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
GIRGESH YADAV S O RAMAKANT MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
MUKESH YADAV S O RAMAKANT YADAV MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
PAWAN KUMAR S O RAJENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
CHANDHARI YADAV S O RAM GOVIND YADAV MANCHOBHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
ANUP YADAV S O SUDAMA YADAV MANCHOBHA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
RUPESH YADAV S O AMARJEET YADAV MANCHOBHA |
740 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
KRISHANA YADAV S O DAYASHANKAR YADAV MANCHOBHA |
4,080 |