Type Of Transaction |
Expenditures
|
Activity Code |
64665821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,377 |
Particulars |
GRAM PANCHAYAT BELGARI ME KAMLESH KUMAR KE GHAR SE SACHIN SHUKALA KE GHAR TAK INTERLOCKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIJAYNAND SO BHAGWANDEEN PAKARDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANI SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJNEESH SO RADHEYSHYAM PAKARDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNEEL KUMAR SO MUNNAR PAKARDAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SURESHCHANDRA SO DHARAMSHANKAR PAKARDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JITENDRA KUMAR |
9,405 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PREMSAGAR SO SANTRAM PAKARDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SEETARAM SO BHEEKHA PAKARDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NIRMALA DO PARMATMA PAKARDAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PARDESI SO RAM LAL KHADRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Indrajeet Kumar S o Hariram |
8,910 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PREMLATA WO RAMDEEN PAKARDAR |
3,621 |