Type Of Transaction |
Expenditures
|
Activity Code |
47647487 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,822 |
Particulars |
VIKAS KHAND BASTI SADAR PARISAR ME ABHILEKHAGAR KA NIRMAN KARYA HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DHARMENDRA BHARTI#47RAMBODH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAVINDRA KUMAR SO VIDHAYA SAGAR MISTRY |
2,905 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNITA#47 PANCHRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NIRMALA WO RAKESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PRITI WO DINESH KUMAR YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ARVIND#47 PANCHRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJMATI WO BIND KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PANCHRAM#47 NEPAL |
2,490 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANDEEP KUMAR RAVAT SO BANCHCHANLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ABHISHEK KUMAR SO DEENDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
CHANDRASHILA WO RAVINDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAM MILAN#47 LALLU |
2,490 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
GOVIND#47 GULAB CHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAKESH KUMAR SO RAMASARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ALOK KUMAR RAVAT SO BACHCHANLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
UMA WO SUNIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHOBHA SO ANIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANGEETA DEVI WO RAM AJOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MEENA WO SOHANLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ARTI DEVI#47 DHARMENDRA |
1,428 |