Type Of Transaction |
Expenditures
|
Activity Code |
56144529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,494 |
Particulars |
GRAM PANCHAYAT BARSAV KE RAJSWA GRAM PARSATUDI ME NAND KISHOR KE MAKAN SE RAMKESH KE MAKAN TAK INTERLOCKING KARY JO BHELKHA UMARI MARG KO JODTI HAI HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHANI CHAUDHARY SO HARI PRASAD BARSAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SADHANA WO VISHAWNATH BARSAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KULDEEP SO VIJAY PAL PARSATUDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAVI OJHA SO RAJ BAHADUR OJHA BARSAV |
5,395 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MUMTAJ HUSEN SO MO HUSEN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
AWNISH KUMAR SHARMA SO ASHAWNI SHARMA BARSAV |
5,395 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAM SURAT S0 GAJRAJ PARSATUDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PRADEEP KUMAR SO CHANDRAPAL PARSA TUDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RANJEET KUMAR SO GANGARAM PARSATUDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KAVITA DEVI WO SHAILESH SHARMA BARSAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ANIL KUMAR SO VIJAY PAL PARSATUDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANDEEP KUMAR SO RAM ADHARE PARSATUDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VANDANA SO CHANDRAPAL BARSAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANDEEP KMAR SO VIJAY PAL PARSATUDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ABHISHEK SO RAMESHCHANDRA PARSATUDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIKAS KUMAR SO SANTRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RITU WO NIRAJ BARSAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ASHVANI CHAUDHARY SO HARIPRASAD BARSAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VISHAVNATH SO SHIVDAS BARSAV |
5,810 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAMJI SO RAM KUMAR PARSATUDI |
2,856 |