Type Of Transaction |
Expenditures
|
Activity Code |
60970497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,673 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
PREMA W#47O LALAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
dinesh kumar s#47o shriram prajapati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
BHUWARATH S#47O SHIVNANDAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
CHANDTARA W#47O VINOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
DAMPY RAJBHAR S#47O BHARAT RAJBHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
RAMBARAN S#47O VIKRAM RAJBHAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
MATLOOB AHMAD ENTT BHATTA |
167,882 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
RAMBACHAN RAJBHAR S#47O BHOLENATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
SUKHRAJI W#47O KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
VINOD KUMAR S#47O MADERU RAJBHAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
FOOLCHAND PRAJAPATI S#47O BAHARAICHI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
SURAJMAN S#47O RAMMURAT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
SANTOSH S#47O SHYAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
MUKESH S#47O LALCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
MURATI DEVI W#47O KUNJLAL |
2,982 |