Type Of Transaction |
Expenditures
|
Activity Code |
56234841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,979 |
Particulars |
GRAM SUPELWA ME KASHIRAM CHAUDHARY KE GHAR SEMAYARAM CHAUDHARY KE GHAR TAK INTERLOCKING 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
|
Indrajeet Kumar S o Hariram |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNEEL KUMAR SO MUNNAR PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KRISHNACHANDRA SO MUNNA LAL PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SATTYAM SO VIJAY MAHSON |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PANCHAM SO CHHAGAI PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
OM PRAKASH SO KAMAL PRASAD KATYA |
7,055 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NAGESWAR SO PRABHUNATH PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SURESHCHANDRA SO DHARAMSHANKAR PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI SITENDRA SHARMA S O OM PRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Durgesh Kumar S o Chabilal |
7,055 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANJU WO FOOLCHANDRA PAKARDAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SOMAI SO NAGESWAR PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHIVAM SO RAJKUMAR KATYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIKASH SO KRISHNANAND PAKARDASR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SEETARAM SO BHEEKHA PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
AKASH SO KRISHNANAND PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Chhabilala S o Mahngu |
7,055 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJNEESH SO RADHEYSHYAM PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Manju W o Chabilal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNEEL KUMAR SO RAJENDRA PAKARDAR |
3,672 |