Type Of Transaction |
Expenditures
|
Activity Code |
60959985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,720 |
Particulars |
SHIVDASPUR ME PRIMARY SCHOOL SHANKERPUR SE PURANA BAGEECHA TAK INTERLOCKING NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MAMTA DEVI WO ARVIND KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
VIDYA BHUSHAN SO BHAIRODEEN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
NISHA DEVI WO VIDYA BHUSHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
INDRA NARAYAN SO CHHOTELAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SHIVKALI WO INDRAJEET |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
GYANMATI WO BASANT LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
INDRAJEET SO MATA BADAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
KRISHNA KUMAR MISHRA SO UDAY PRASAD MISHRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
BRIJ BHUSHAN SO BHAIRAW DEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SURESH CHANDRA SO JAG MOHAN |
1,280 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ARVIND KUMAR SO UDAY PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
USHA DEVI WO UDAY PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RVI SHANKAR SO MULCHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
CHANDRA BHUSHAN SO BHAIRODEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MITHANIYA WO SARJO |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
DILIP SINGH SO BHANU PRATAP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SARJU SO GIRDHARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RAMA DEVI WO NAVAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
DINESH PAL SO RAM SWAROOP |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MALTI DEVI WO SHIV BHUSHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SANGEETA DEVI WO BABLU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
BASANT LAL SO MATA BADAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
GORELAL SO RAM KHELAWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
VIJAY KUMAR SO VIPIN BIHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SUMAN DEVI WO RAVI SHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
JUBAIDA WO ANSAR MO |
3,200 |