Type Of Transaction |
Expenditures
|
Activity Code |
67009224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
96,339 |
Particulars |
harijanpur me shah mohammad k ghar se devahiya pul tak nali nirman karya avam dhakkan nirman hetu majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
RAMKARAN S#47O RAMDATT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
GULABI W#47O KOMAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
BHOPAI S#47O KALPNATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
GUNJA W#47O BHAGAWANDEEN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
HARIRAM S#47O CHHANNAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
SHESHNATH S#47O SUMER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
URMILA W#47O SUNIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
RAJU S#47O HRIDAYLAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
SAROJ W#47O RAJMAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
PARMESHWAR S#47O SITARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
SHANTI W#47O ANIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
DILIP S#47O DWARIKA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
ILAICHI W#47O OMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
SATAI S#47O HARIHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
BANARASI S#470 SITARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
NIRMALA W#470 JHINAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
RAMNIWAS S#47O RAGHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
REKHA W#47O LULLUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
JHINAK S#47O BIDUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
INDRAWATI S#47O SHESHMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
RAJARAM S#47O BRIJLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
RAMDARAS S#47O JAGMOHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
LAKSHMINA W#47O RAJESHWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
RAMBHA W#47O MAHENDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
BIRENDRA S#47O JOKHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11635223550
|
TRIVENI S#47O GAJADHAR |
2,982 |