Type Of Transaction |
Expenditures
|
Activity Code |
56144861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,414 |
Particulars |
GRAM LAUKIHAWA ME PANCHRAM YADAV KE GHAR SE APPAN KE GHAR VA RAJESH 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
|
SRI AMIT S O MUNIRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PAVNESH KUMAR SO RAMJEET |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PRADEEP KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PRADEEP KUMAR SO TILAKRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRI ARUN KUMAR S O SHUKRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI RANI W O RANGILAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NARGEES FATMA DO SAMSUDDIN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JAIGOVIND SO BHAGWANDIN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANJAY KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRI GAURI SHANKAR S O RAMLAWAN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRI NANKU VERMA |
6,640 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MO RIYAZ OS FATHE MO |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI VIMLA CHAUDHARY W O SATYANDR KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI REETA W O RAJ KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI PUSHPA DEVI W O SHUKRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANDEEP KUMAR VARMA SO UDAYRAJ |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI NEETA W O BABURAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRI BABURAM CHAUDHARY S O JAGATRAM |
6,640 |