Type Of Transaction |
Expenditures
|
Activity Code |
53569063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,954 |
Particulars |
PICHROAD SE RANIPUR GAV TAK KHADANJA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
SHAILENDRA SO MOHAN LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAHUL SO SHANKAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
PRAMOD SO RAJARAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
AJAY KUMAR SO GANESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
ARVIND SO SHANKAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
ANKIT SHARMA SO JAMUNA PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
AMIT KUMAR PASWAN SO RAMESH CHAND |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
Lavkush Chaudhary |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
AMAR CHAUDHGARY SO KAMLESH CHAUDHARY |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
HARISHCHENDRA SO RAM SUMER |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
GANESH KUMAR S O RAM ADHARE |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
MAHENDRA KUMAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAGINI DO JAIPRAKASH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
JAIPRAKASH SO RAM KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
SIRMODH SO RAJARAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
AKHILESH KUMAR SO LAL JI |
5,304 |