Type Of Transaction |
Expenditures
|
Activity Code |
63784356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,748 |
Particulars |
C C Road nirman main road se rajmani ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
BALVANT S#470 FULCHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
MAHADEV S#470 SHIVSARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
DURGAWATI W#470 BALWANT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAJESHWAR S#470 VISHRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAJESHWAR S#470 VISHRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
shivdhani s#470 shyama singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RINKI W#470 BHKHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
FULMATIYA W#470 VISHUN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
CHANDRAWATI W#470 HARIPRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RANDEER S#470 SATAYNARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
HIRAWATI W#470 RAMLAKHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PRAMESHAWAR S#470 DILLU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ARTI DEVI D#47O RAMLAKHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
bholenath s#470 ramlal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
AYODHAYA S#470 RAMKHELAWAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PRABHAVATI W#470 JHAMAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JHAMAN S#470 SHIVBHAJAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAMAWATAR S#470 CHHOTE LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
CHVINDAR KUMAR S#470 GOPAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
MANKUWAR S#470 PRABODH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
BASNTI DEVI W#470 RAMAWTAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
NIRAJ S#470 INDRAMANI |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
jitendra s#470 jangali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ANNU DEVI S#470 AYODHAYA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KULDEEP S#470 PRABODH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PUNAM DEVI W#470 RAJESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SANDEEP KUMAR S#470 PRABODH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
VISHUN S#470 HEERA LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
chandrawati w#470 kallu |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
FULMAN S#470 RAMPAYARE |
3,834 |