Type Of Transaction |
Expenditures
|
Activity Code |
56146072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,544 |
Particulars |
GRAM PANCHAYAT JAMDIH SHUKL ME MENROAD SE URMILA DEVI KE GHAR SE ASHOK 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
|
ADITYA SO DINESH JAAMDEEH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Anil Kumar S o Hariram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PREMLATA WO RAMDEEN PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NANDANI WO CHANDRASHEKHAR PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRI GURU PRAKASH GUPTA W O HARISHANKAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Ashish Kumar S o Dinesh Chandra |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JHINKAN SO BHADAI PAKARDAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRI MANOJ KUMAR YADAV S O BHARAICHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Sooraj S o Surendra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI POONAM W O MANOJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIKAS BHARTI SO KISORE PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ARVINDH SO DINESH JAAMDEEH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI LAXMI DEVI W O SHIVCHARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Hariram S o Ram Bihari |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI BINDU W O JITENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SAMRAT SHUKLA SO ANUP KUMAR SHUKLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRI RANGILAL S O BHAGIRATHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SATYAPRAKASH SO RAMHARSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Sunita W o Surendra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PREMSAGAR SO SANTRAM PAKARDAR |
5,810 |