Type Of Transaction |
Expenditures
|
Activity Code |
54877759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,678 |
Particulars |
ANTHI NAGWA GHAT PICH MARG SE DIHAWA SHUKRAM KE GHAR KE GHAR TAK CC ROAD NIRMAN KARYA LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
VIJAY KUMAR SO RAKESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
VISHWAJEET KUMAR VERMA |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
DIGVIJAYNATH |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
PRAMOD |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
BAIKUNTH PRASAD DUBEY S#47O SATYA NARAYAN DUBEY |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
DHRUW NARAYAN MISHRA S#47O RAM AGYA MISHRA |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RAM BILAS |
830 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RAJENDRA PRASAD SO HARIIRAM |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
HARENDRA CHAUBEY |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
BABLU SO SHYAM BIHARI |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RAMAJOR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
ANIL MISHRA S#47O DHOOPNARAYAN MISHRA |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
ANSH DUBEY S#47O NAGENDRA KUMAR DUBEY |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
MEERA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SOORAJ KUMAR SO RAMBELAS |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SANTOSH SO CHHAVILAL |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
MEENA DEVI W#47O PARSHURAM |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
MONU |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SALONI OJHA D#47O PREM SAGAR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
ANIL KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
VIKKI SO DUKKHI |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
PINKI DUBEY W#47O RAKESH BHAR DUBEY |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
CHANDA WO RAJENDRA PRASAD |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
ISRAWATI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
PRAMILA |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SHANTI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
KAMLESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RAJ KARAN |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RESHMA |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
KHUSBHU RAJBHAR D#47O SHYAM BIHARI |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
VIKASH KUMAR NISHAD S#47O PARSHU RAM |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SHALINI OJHA D#47O PREM SAGAR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
ASHUTOSH PRATAP NARAYAN |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
LAVKUSH KUMAR S#47O TULSI RAM |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
BUDDHISAGAR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SUMAN DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SANJAY KUMAR SO SHAUKILAL |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
NIRMALA DEVI WO OMPRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RENU DEVI W#47O PREM SAGAR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
AKASH KUMAR S#47O PARSHU RAM |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SITAPATI C#47O BHANU PRAKSH |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
KANHAIYALAL |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
MR DADDAN |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RAKESH KUMAR |
1,245 |