Type Of Transaction |
Expenditures
|
Activity Code |
63812640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,108 |
Particulars |
GRAM PANCHAYAT SUPELWA RISHI SINGH KE GHAR SE INDRAJEET KE AUM KASHIRAM KE GHAR TAK MITTI PATAI 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
|
OM PRAKASH SO KAMAL PRASAD KATYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJNEESH SO RADHEYSHYAM PAKARDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Devanand S o Bhagwandeen |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JITENDRA KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANI SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHIVAM SO RAJKUMAR KATYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
POOJA WO SANTOSH SAMASPUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KRISHNACHANDRA SO MUNNA LAL PAKARDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANTOSH SO SUNIRAN SAMASPUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Durga Prasad S o Govind |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNEEL KUMAR SO RAJENDRA PAKARDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ARVINDH SO DINESH JAAMDEEH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SEETARAM SO BHEEKHA PAKARDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNEEL KUMAR SO MUNNAR PAKARDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SURESHCHANDRA SO DHARAMSHANKAR PAKARDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Indrajeet Kumar S o Hariram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NIRMALA DO PARMATMA PAKARDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PREMLATA WO RAMDEEN PAKARDAR |
408 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SATTYAM SO VIJAY MAHSON |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PARDESI SO RAM LAL KHADRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIKAS BHARTI SO KISORE PAKARDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PYUSH KUMAR SO RAMNATH ALGA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Ashish Kumar S o Dinesh Chandra |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Shikha D o Sitaram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ADITYA SO DINESH JAAMDEEH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PREMSAGAR SO SANTRAM PAKARDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIJAYNAND SO BHAGWANDEEN PAKARDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Vijendra S o Gangasagar |
5,100 |