Type Of Transaction |
Expenditures
|
Activity Code |
63812649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,132 |
Particulars |
GRAM PANCHAYAT SUPELWA VIRENDRA SINGH KE PLAT SE SUDAMA JI KE PLAT TAK MITTI PATAI KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
POOJA W O DHRUV CHANDRA SUSIPAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIJAY KUMAR VERMA S O RAM SURAT VERMA SUSIPAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAM KARAN S O BHAGIRATHI SUSIPAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KANCHAN W O PAGU SUSIPAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SURAJ S O LATE MANT RAM SUSIPAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SEETARAM SO BHEEKHA PAKARDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ANITA W O YOGENDRA PRASAD SUSIPAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJNEESH SO RADHEYSHYAM PAKARDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANI SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAMBRIKSH S O BHEEKHA SUSIPAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JITENDRA KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NANDU S O DUKHRAN MAHSON |
4,692 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJARAM S O RAMYASH SUSIPAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJU S O TULASI SUSIPAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PARVESH KUMAR SO ASHOK KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NIRMALA DO PARMATMA PAKARDAR |
4,896 |