Type Of Transaction |
Expenditures
|
Activity Code |
54208271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/101 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,500 |
Particulars |
(54208271) Kshetra Panchayat Baithak Me Uapasthit Sadasyo ka Bhatta Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
34 Ghanshyam Kumar SO Lala |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
29 Kush Patel SO Feku |
500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
41 PARTHIV PATEL SO SARAJU PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
8 Vikki SO Lakshiman |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
05 SURAJ SO BABULAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
01 SANJU DEVI WO SIYARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
54 RUPA KUMARI VERMA WO JITENDRA GOND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
43 SHARDA DEVI WO PANNA LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
02 RAJABABU SO PANDHARI LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
46 RAKESH KUMAR YADAV SO MITHAI LAL YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
38 LALMANI DEVI WO RAMASHANKAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
40 VINOD KUMAR SINGH SO MISHRI LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
26 RAJENDRA KUMAR PASAWAN SO DINA |
500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
7 TEJ SINGH SO ASHOK SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
53 SATISH SO LALCHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
44 RAM SUNDAR YADAV SO BABULAL YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
39 MALATI DEVI WO DURGA PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
48 SURESH CHAURASIYA SO AGANU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
51 MARKANDEY SO RAM MIYADI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
14 GUDIYA DEVI WO STYENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
42 NAMO NARAYAN GUPTA SO LALLAN PRASAD GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
24 GYAN DAS VERMA SO SHIVKUMAR VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
49 NAGINA BANO WO ABDUL KALAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
23 SUNIL KUMAR SINGH S#470 GULAB SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
10 SAROJ DEVI WO BABULAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
45 AMIT KUMAR SAHANI SO LAKSHMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
22 RAJU PRASAD SO GIRJA PRASAD |
500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
06 BIPUL KUMAR SO RAMPATI |
500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
19 Mariyam WO Md Kaleem |
500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
11 REETA CHATURVEDI WO NARENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
35 SITA SINGH WO SAJIVAN KUMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
9 PUSHP LATA PATEL WO VIJAY SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
25 SANJEEV KUMAR RAMBILASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
31 KASTURABA DEVI WO AVADHESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
30 SASHER ALI SO AJAMULLA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
16 RAMJANAM SO DEVNATH |
500 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
33 CHAND MUNI WO VIJENDRA |
500 |