Type Of Transaction |
Expenditures
|
Activity Code |
54877759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,410 |
Particulars |
ANTHI NAGWA GHAT PICH MARG SE DIHAWA SHUKRAM KE GHAR KE GHAR TAK CC ROAD NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
ANSH DUBEY S#47O NAGENDRA KUMAR DUBEY |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
HRIDAYRAM S#47O RAM PRASAD |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
LAVKUSH KUMAR S#47O TULSI RAM |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
BAIKUNTH PRASAD DUBEY S#47O SATYA NARAYAN DUBEY |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
PARSHU RAM S#47O AGARDI |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
BHANU PRAKASH S#47O JOKHU |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
JAY PRAKASH OJHA S#47O KRISH PAAL OJHA |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
ANIL MISHRA S#47O DHOOPNARAYAN MISHRA |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
BHAWANI PRASAD TIWARI S#47O HARILAL TIWARI |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
KALRAJ S#47O VENI MADHAV |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
DHRUW NARAYAN MISHRA S#47O RAM AGYA MISHRA |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
HRADYRAM S#47O SUBHAVAN |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
PARAS RAM S#47O FERAI |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
GHISIYAWAN SO GAYADEEN |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
AKASH KUMAR S#47O PARSHU RAM |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
FIROJ AHAMAD S#47O NABAB AHAMAD |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
KAMLESH S#47O RAM PIYARE |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
PANDIT SURAJ S#47O DHRUP NARAYAN MISHRA |
1,245 |