Type Of Transaction |
Expenditures
|
Activity Code |
41715528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,324 |
Particulars |
ANGANWADI KENDRA NIRMAN PS JHURHATOLA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
SHIVKUMARI S#47O SUBASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
RAMSAKAL S#47O UDAY PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
SHIVKUMARI W#47O JANAKRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
KISMATIYA W#47O THAKUR DAYAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
KABUTRI W#47O DINANATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
PRAMILA W#47O RAMSAJIVAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
RAMSAJIVAN S#47O GANGA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
OMPRAKASH S#47O JAGDISH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
DINESH S#47O INDRAJIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
PRAMILA W#47O RAMSAJIVAN |
612 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
MAYARAM S#47O PRABHU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
DINESH S#47O INDRAJIT |
816 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
PRADEEP S#47O SHIVSHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
PARVATI W#47O ISHWARJIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
DEVKUMARI W#47O PAWAN KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
RAMESH KUMAR S#47O JAGDISH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
KAMLESH KUMAR S#47O KESHAV RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
KISMATIYA W#47O THAKUR DAYAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
PAWANTI W#47O BRIJMOHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
KANHAIYALAL S#47O JAYPRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
DEVKUMARI W#47O PAWAN KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
JEERAMATI W#47O PARAMDAYAL |
2,652 |