Type Of Transaction |
Expenditures
|
Activity Code |
55279002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,914 |
Particulars |
gp satalpur me main marg se mahadev yadav ke gahr tak interlcoking par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
KAILASH NATH RAMKARAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
BABITA PRAJAPATI TEJBAHADUR |
3,136 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
ARITI RAMASHERY |
3,360 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
DHARMRAJ BAID |
4,950 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
DINESH SAROJ S#47O RAMJIYWAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SADHANA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
KAILASH NATH RAMKARAN |
3,136 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
DHANPATEE WO MALADHARI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
HAMEEDA FOTO |
3,136 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
AKHILESH SATYANARAYAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
JOKHAN SINGH LOKAI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
ASHA NANHE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
MANGALA PRASAD SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
DIVAKAR VISHWAKARMA SANJAY |
3,136 |