Type Of Transaction |
Expenditures
|
Activity Code |
64458405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,879 |
Particulars |
GRAM MUNDRWA ME PICHROAD SE MASTER SAHAB KE HOTE HUYE PANDEY JI KE GHAR HOTE HUYE INTERLOKING KARYA HETU MAJDOORI BHUGTAN |
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 |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SATTYAM SO VIJAY MAHSON |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Durga Prasad S o Govind |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Vijendra S o Gangasagar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KRISHNACHANDRA SO MUNNA LAL PAKARDAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SURESHCHANDRA SO DHARAMSHANKAR PAKARDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHIVAM SO RAJKUMAR KATYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIKAS BHARTI SO KISORE PAKARDAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Devanand S o Bhagwandeen |
7,425 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Ashish Kumar S o Dinesh Chandra |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PREMSAGAR SO SANTRAM PAKARDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANTOSH SO SUNIRAN SAMASPUR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Shikha D o Sitaram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
POOJA WO SANTOSH SAMASPUR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
OM PRAKASH SO KAMAL PRASAD KATYA |
7,425 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNEEL KUMAR SO MUNNAR PAKARDAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Indrajeet Kumar S o Hariram |
7,425 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ARVINDH SO DINESH JAAMDEEH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PARDESI SO RAM LAL KHADRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PARVESH KUMAR SO ASHOK KUMAR |
4,047 |