Type Of Transaction |
Expenditures
|
Activity Code |
54228562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,588 |
Particulars |
sinduriya me bagedu ke ghar se aliraja ke majar tak mitti khdanja kary hetu samagari kry ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
RUCHI#47DIVAKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SANGEETA#47NEVAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
BHUKHAL #47GANESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
AMIT#47KESHAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SUBHAN#47NIYAMAT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
GHANSHYAM#47SHREEPAT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
ASHUTOSH KUMAR#47PARAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SUNNY#47MOHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
ANITA#47GHANSHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
GEETA#47JAYRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
RESHAMA#47SATENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
REETA#47DHANAI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
UMESH CHAND#47VRINDAVAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
MAINEE#47ADHARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
MONU#47BARSATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SHIVNATH#47RAMNARESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
MUNNA ALI#47MO BARSATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SARITA#47GANGADAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
JITENDRA#47AMERIKA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
AJAY #47SUDAMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
MOHIT#47RAVINDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
RAMKISHUN#47RAMCHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
RAMRATI#47RAVINDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SURESH#47GHISIYAVAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
KAMALESH#47MAHENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
BAHADUR#47HEERA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SUDAMA#47RAMAVADH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
NEVAS#47RAGHUNANDAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
KHADERU#47BABUNI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
NAJBUN NISHA#47SAFIULLAH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
AARFA KHATUN#47WASIULLAH |
612 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
PRADEEP#47SUDAMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
BIKAU#47CHANBALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
SETBHAN RAMESHAVAR#47TIRATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
ISLAM#47MUNSARIF |
3,264 |