Type Of Transaction |
Expenditures
|
Activity Code |
54680054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
75,800 |
Particulars |
GP PAIKAULI ME SURAJU KE GHAR SE POKHARI HOTE HUE RAMBAJ KE GHAR TAK KHADNJA MARMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA SUNITA W#470 SHYAMLAL YADAV |
1,344 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA SARITA DEVI W#470 MOTI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA MOTI S#470 HARKHU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA SHIVJANAM S#470 SHYAMKUVAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA AVINASH SINGH S#470 BHANUPRATAP SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA SHYAMLAL YADAV S#470 BUDDHU YADAV |
5,824 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA PUSHPA RAJBHAR W#470 LALLAN RAJBHAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA SARITA DEVI W#470 MOTI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA MUNNA MADDHESIYA S#470 GULAB |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA SHIVJANAM S#470 SHYAMKUVAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA DHANJAY KANDU S#470 HARENDRA KANDOO |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR USHA SINGH W#470 SANJAY SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA PRIYANSHU S#470 GANGA PRASAD |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA HARAKHU S#470 MUNNAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA LALLAN RAJBHAR S#470 KHARABHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA RITESH KANDOO S#470 JITENDRA KANDOO |
5,824 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA CHANDRAVALI S#470 BUDDHU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA CHANDRAVATI DEVI W#470 MIKHANATH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA DEEPAK RAJBHAR S#470 JAYPRAKASH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA RITESH KANDOO S#470 JITENDRA KANDOO |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR RISHABHA SINGH MISTRI HANSHRAJ SIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA BANGALI S#470 MUNNAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SAMEDA PRMILA W#470 JAY PRAKASH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR SANJAY SINGH MISTRI S#470 UDAYBHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR HANSHRAJ SINGH MISTRI S#470 UDAYBHAN |
3,300 |