Type Of Transaction |
Expenditures
|
Activity Code |
67230416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,380 |
Particulars |
DHATA SAMUDAYIK SWASTHYA KENDRA ME INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
PREM SINGH SO RAJENDRA SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RANI DEVI WO NANKA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RAMLAL SO NANKA PRASAD |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
AJAY SHUKLA SO JAY NARAYAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ROSHANI WO DURGESH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
PRADEEP KUMAR SINGH SO KUNJAL |
1,380 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ANSAR MO SO DILDAR MO |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
GOWARDHAN SO ARJUN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
LAVLESH KUMAR SO RAJARAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
DIWAKAR SINGH SO KUNJAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
BADARUN NISHA WO ANVAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SURENDRA KUMAR SO BAJILAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RANI WO RAJARAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SURESH CHANDRA SO JAG MOHAN |
960 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RAJRANI WO MAHARAJDEEN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
JUBAIDA WO ANSAR MO |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MITHANIYA WO SARJO |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MAHARAJDEEN SO CHHEDDU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SANGEETA WO DINESH PAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
BHOLA SO BAJILAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
PRADEEP KUMAR SO NAND KISHOR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
JANNATUN NISHA SO WALI MO |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RACHANA DO BRAJESH KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SURENDRA SO KRASHNA KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MEDIA SO BAJILAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SARJU SO GIRDHARI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
HARI NARAYAN SHUKLA SO BALBHADRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ATEEK AHMAD SO TAJ MO |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SHEETAL PRASAD SO MAIKU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RANI DEVI WO GOWARDHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
NANKA SO SEUHA |
3,360 |