Type Of Transaction |
Expenditures
|
Activity Code |
60358404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
60,564 |
Particulars |
CC ROAD NIRMAN MAIN ROAD SE BANWARI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
JAGPATIYA S#47O RAMGANESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
MANMATI #47O CHET SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DEVSHAH S#47O BANDHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
KAUSHILYA W#47O RAMKHELAWAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
KUMARI SONAMATI W#47O AMMELAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DILBARAN S#47O SADAI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
FULKUNVAR S#47O SEETARAM |
852 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SURATLAL S#47O JALJEET |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DILBASIYA S#47O HANSLAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RUPNARAYAN S#47O LALU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BHOLA YADAV |
852 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAMPATI W#47O RAMSAKAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BALLI S#47O PRANPAT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BASMATI W#47O HARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SHIVMANGLI S#47O RAMJATAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
ARVIND S#47O BANWARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
HANSLAL S#47O RAMDAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAJKUMAR S#47O DEVLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
LAKHPATIYA W#47O GULABIYA |
426 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
HARISHAH S#47O SIDHNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SHIVSAMPAT S#47O ISHWAR PRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAMDHANI S#47O JAGARNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
PANMATI DEVI W#47O RAMBHOG |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DHANAPATIYA DEVI W#47O RAJA RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
FULPATI W#47O BASDEV |
852 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAMDAS S#47O RAMVICHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BHEEM SINGH S#47O MAHADEV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BATASO DEVI W#47O SOHAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAKESH S#47O RAMVARAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SONA DEVI W#47O RAM SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAMSUNDAR S#47O HARI SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
GULBASIYA S#47O RANGLAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAMNATH S#47O RAM VICHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
AMMELAL S#47O RUPNARAYAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
INDRAWATI DEVI W#47O LALBAHADUR |
852 |