Type Of Transaction |
Expenditures
|
Activity Code |
54205304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
58,806 |
Particulars |
c c road nirman panchayat bhavan se manraj ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
RAYSINGH S#470 MAGARU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Ramkishun singh s#470 ramautar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
VINOD S#470 HARISHCHAND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
RAMNARESH S#470 RAMLAKHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
SAMUNDRI DEVI W#470 RAMSEVAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
BABU LAL S#470 DIPAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Gyandas s#470 ameera |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
ANITADEVI W#470 GAUTAM |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
DURGAWATI W#470 AMARJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
SHANTI DEVI W#470 SOMARU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
FULJHARIYA W#470 RAMJANAM |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
JITENDAR S#470 LAKHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Anju D#470 shobhnath |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
SUSHILA W#470 SURENDARA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
SHOBHA DEVI W#470 MANOJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
PARVATI W#470 SHIVSHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Sawandhana s#470 shobhanath |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Rekha devi W#470 ramsundar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
MANTI DEVI W#470 RAMAUTAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
GAMBEERA S#470 RAJARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Sobhanath s#470 ramkhelawan |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
GEETA DEVI W#470 VINOD |
3,468 |