Type Of Transaction |
Expenditures
|
Activity Code |
63222629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
293,238 |
Particulars |
soling marmaat karya sehju ke ghar se nala tak 350 miter ka bhuktan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
RAM KUMAR S#47O BABA DEEN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
KUWAR BAHADUR S#47O SITLA PRASAD |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
ANITA W#47O RAM LAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
HARIKESH S#47O NAND KISHORE |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
GUDIYA W#47O RANJIT |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
ARTI W#47O BARI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
MADAN S#47O HAJARI LAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
NARENDRA KUMAR S#47O SATAYANAM YADAV |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
ROHIT S#47O RAMESH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
PANKAJ KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
RADHA DEVI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
NEELAM MISHRA W#47O BHAWANI PRASAD |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
JAI BAJRANG BRICK FIELD |
150,423 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
AMEEN S#47O MOHD HUSAIN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
GYATRI W#47O RAM RAJ |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
KHUSHABU D#47O KUVAR BAHADUR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
SAROJ KUMARI W#47O MEWA LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
BHAWANI PRASAD S#47O BABA DIN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
DINESH S#47O FOOLCHANDRA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
ARCHANA YADAV |
7,455 |