Type Of Transaction |
Expenditures
|
Activity Code |
55994537 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
109,950 |
Particulars |
BAKEWAR BUJURG ME KISHAN SEVA SAHKARI SAMITI KA MARMAMTIKARN VA NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
REETADEVI W#470 RAMSANEHI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
KRISHAN KISHOR S80 RAGHUBEER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
BHAVESH PATEL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAMSANEHI S#470 PEETAMBAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
BHAVESH PATEL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
REETADEVI W#470 RAMSANEHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAMSANEHI S#470 PEETAMBAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
KRISHAN KISHOR S80 RAGHUBEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
KALIKA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
NISHA DEVI W#470 KAILASH PATEL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
KALIKA PRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAHUL PATEL S#470 KAILASH PATEL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
PUNIT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
KAILASH PATEL S#470 BHEEKHULAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAMAKANT PANDEY |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
pradeep kumar |
600 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
NISHA DEVI W#470 KAILASH PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
MADHU DEVI W#470 VINAY KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAMAKANT PANDEY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAJ PATEL S#470 KAILASH PATEL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
VINAY KUMAR S80 PEETAMBAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAJ PATEL S#470 KAILASH PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
ANEETA PANDEY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
VINAY KUMAR S80 PEETAMBAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAVISHANKAR S#470 BADRI PRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAVISHANKAR S#470 BADRI PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
MADHU DEVI W#470 VINAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
SANTOSH SINGH S#47O RAGHUNANDAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
SANTOSH KUMAR S#470 BHEEKHULAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAHUL PATEL S#470 KAILASH PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
SUBHAM VISHVKARMA S#470 RAVISHANKAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
SUBHAM VISHVKARMA S#470 RAVISHANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
KAILASH PATEL S#470 BHEEKHULAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
ANEETA PANDEY |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
pradeep kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
PUNIT KUMAR |
5,850 |