Type Of Transaction |
Expenditures
|
Activity Code |
64815634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,194 |
Particulars |
shiv mandir ke bagal me sarvajanik sthan par mitti kary majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
MANJU W#47O BABULAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
haridwar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Subhas s#47o Ramadhare |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Angira w#47o Mahesh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
PUNAM DEWI w#47o radhehesyam |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Dayashankar s#47o Musai |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
RAMACHAL s#47o TUFANI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Vindrawati dewi w#47o Ramanand |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Haridwar s#47o jaikaran |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Saroj dewi s#47o Anil |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Radheshyam s#47o Shukhraj |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Monu Yadav s#47o Pannelal yadav |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Jubaida khatun W#47o Islam |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Jamidun W#47o Munsarif |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Ramagya s#47o Ramharakh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Islam s#47o shamsi |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Munsarif s#470 Sobrati |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Pannelal s#47o Sitaram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Bikau s#47o Ramadhare |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
bakelal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
SANGITA DEWI w#47o Rajendra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
OM PRAKASH#47CHATURI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Kamlawati w#47o Ramachal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Dukhiya dewi w#47o Bikau |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
CHANDRIKA#47PACHU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Rajkumar s#47o shyamlal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Ramanad S#47o dwarika |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Gudiya Chauhan w#47o Shailandra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Balkesha w#47o Ramagya |
5,538 |