Type Of Transaction |
Expenditures
|
Activity Code |
60762213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,680 |
Particulars |
KHAIRAI ME DEV NARAYAN KE GHAR SE DHARM SINGH KE KHET TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
AJAY SHUKLA SO JAY NARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
DIWAKAR SINGH SO KUNJAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RAJRANI WO MAHARAJDEEN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
HARI NARAYAN SHUKLA SO BALBHADRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
VIJAY KUMAR SO VIPIN BIHARI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MOHIT SINGH SO DILIP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
GOWARDHAN SO ARJUN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MEDIA SO BAJILAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
JANNATUN NISHA SO WALI MO |
640 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SARJU SO GIRDHARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ATEEK AHMAD SO TAJ MO |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
CHANDRANI WO SHEETAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MAHARAJDEEN SO CHHEDDU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
JUBAIDA WO ANSAR MO |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RANI DEVI WO GOWARDHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
PRADEEP KUMAR SINGH SO KUNJAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SHEETAL PRASAD SO MAIKU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SURENDRA KUMAR SO BAJILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
BHOLA SO BAJILAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ANSAR MO SO DILDAR MO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MITHANIYA WO SARJO |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
PREM SINGH SO RAJENDRA SINGH |
3,200 |