Type Of Transaction |
Expenditures
|
Activity Code |
49293830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,998 |
Particulars |
GRAM CHHIHI DALIT BASTI ME PREM KE GHAR SE RAMBRICHH KE TUBEL TAK INTERLOKING KARY KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DUPNARAYAN SO BHUNESHWAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
AVINASH S#47O RAJENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
GEETA DEVI W#47O BHAGWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
POONAM W#47O VIPIN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MURALI SO DRUVNARAYAN |
4,440 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SARITA WO KAILASH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SUSHIL KUMAR S#47O AWDHESH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RANI PANDEY W#47O BUDDHU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
NAGEDRA S#47O JAI PRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
JAIRAM SO DRUVNARAYAN |
4,440 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SUMITRA W#47O ROOPNARAYAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ANIL KUMAR S#47O BALCHAND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PRIYANKA D#47O RAJENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
TARA DEVI W#47O HAWALDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHAKUNTLA W#47O KRISHNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAJDEI W#47O RAJBAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
JITENDRA S#47O SURESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DHARMENDRA S#47O SURESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ANARI DEVI W#47O RAJENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BHAGIRATHI W#47O GIRDHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DEENANATH S#47O PANCHU NATH |
2,412 |