Type Of Transaction |
Expenditures
|
Activity Code |
56149292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,380 |
Particulars |
GRAM PANCHAYAT SAMASPUR ME AVADHESH KE GHAR SE RAM SHABD KE GHAR TAK INTERLOKING 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
|
RIZWANA WO ABDUL HASAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Gudiya Wo jawahar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SAHNAAJ WO AZAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PRIYANKA WO BAJRANGI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Chand Prakash so Jagarnath |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KIRAN WO RAM RATAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SINGARI WO GOMATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KUSUM WO KHUSHIRAM SAMSPUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJIYA KHATOON WO AKBAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHAKUNTALA WO RAMJATAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JAWAHAR So JAGARNATH |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DHARMENDRA SO RAJKUMAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RUKSANA SO INSAAF ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MO NAUSAAD SO MO ALAM |
7,885 |