Type Of Transaction |
Expenditures
|
Activity Code |
55183448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,660 |
Particulars |
GRAM PARSIYA BUJURG ME KHUDDUR K KHET SE SHANKAR JI K STHAAN TK KHADANJA MARAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
ROSHAN W#47O TIRATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
KAILASH S#47O RAMPIYARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
DUSHALI W#47O HEMANT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
ABHAY S#47O AVADHESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SAROJ W#47O MITHILESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
DEEPMALA W#47O RAMVELAAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
PRADEEP S#47O SESHMAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAMSANEHI S#47O MOOLCHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MITHILESH S#47O RAMSURAT |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MANTU S#47O BHAGGAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
DEVESH S#47O RAJENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SHIVSHANKAR S#47O MAHENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
ANJU W#47O SHIVSHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MERAJUDDIN S#47O SERAJUDDIN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
ARUNODAY S#47O RAMNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
JAYPRAKAS S#47O GIRJASHANKAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SHAILESH YADAV S#47O ROSHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MAYA W#47O KAMLESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MANJU W#47O PRAKASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SUBASH S#47O SUDAMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
KAMLESH S#47O BHAGWANDAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
LAXMI W#47O RAJESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
TARA S#47O PARSURAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MANOJ S#47O RAMANANAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
HAMIDA W#47O UMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SIRAJUDDIN S#47O ALIRAJJA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
JAREENA KHATOON W#47O SERAJUDDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
JITENDRA S#47O RAMKEWAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
DHEERAJ KUMAR S#47O CHOTELAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
LALJIT S#47O RAMBALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
VED PRAKASH TIWARI S#47O JAY PRAKASH TIWARI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAMUJAGIR S#47O GOPI |
4,284 |