Type Of Transaction |
Expenditures
|
Activity Code |
64627588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,975 |
Particulars |
GRAMSUPELWA ME RAM BACHAN KE KHET SE SUPELWA SCHOOL 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
|
KALAWATI DEVI W O RAM KARAN SUSIPAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NIRMAL WO SOMAN SUSIPAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DEEPA DEVI W O ASHOK KUMAR SUSIPAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SURAJ S O LATE MANT RAM SUSIPAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANOJ KUMAR S O TIJU SUSIPAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAMAKANT S O SRI BHAGIRATHI SUSIPAR |
9,405 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHANTI WO VIRENDRA SUSIPAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAMMILAN S O CHARITRA SUSIPAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JAGARNATH S O RAM JIYAVAN SUSIPAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
CHANDRA BHAN S O SRIRAMJAS |
9,405 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PUJA W O CHAUTHI SUSIPAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JHINKAN S O RAM GAREEB SUSIPAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DHRUV CHANDRA S O RADHESHYAM SUSIPAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JITENDRA KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANI SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHAILENDRA KUMAR RAO S O SRI M SUSIPAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUDHA DEVI W O SANJAY MAHSON |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NANDU S O DUKHRAN MAHSON |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PRAMOD KUMAR S O TIJU RAM SUSIPAR |
5,538 |