Type Of Transaction |
Expenditures
|
Activity Code |
55185379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
75,948 |
Particulars |
GP ME DANGR KE GHAR SE PURV MADHYAMIK SCHOOL TAK C C ROAD NIRMAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
BISHRAM S#470 CHHOTU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RAMPYARE S#47O NANHAKU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
SHANTOSH KUMAR S#470 RAMMURAT |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
shidhanu s#47o balrup |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RAJARAM S#470 RAMBCHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
VIMLA W#47O ALGU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
DASHIYA S#470 RAJARAM |
852 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RAJESH S#47O RAMPAYARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
muniya w#47o shiv dash |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RADHKA W#470 MANKU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
KAUSHILYA W#47O HARIDDVAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
KANTA PRASAD S#470 RAM PRASAD |
639 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RUCKMINIYA W#47O RAMPAYARE |
852 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
Shivpujan w#47o dashmi |
639 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
INDRAVATI W#470 GULAB |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
GUPATNATH S#47O RAMSWRUP |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
SARVD S#470 DHARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
LALCHANDR S#470 TAPESVARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
Sugavanti w#47o tribhuvan |
852 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
BHUNDI S#47O BHIGU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RAMPRSAD S#47O RAMSAKHI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RAMRAJ S#47O PARASHURAM |
852 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
BALWANT S#47O GORAKH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
MEVALAL S#47O CHHOTAK |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
VASISTH S#470 RAMNRESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
KAMLESH S#47O NANHKU |
852 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
NAGMA W#470 PIR MUHAMAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RAMDULARE S#470 RAJVANSH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
GULVASH S#470 RAMPYARE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
DAGAR MIYA |
2,130 |