Type Of Transaction |
Expenditures
|
Activity Code |
67230265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,480 |
Particulars |
ADHAIYA ME ASFAQ KE FARM SE INAYATPUR NAHAR TAK KHARANJA
NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
GORELAL SO RAM KHELAWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RAJESH KUMAR SO BHIKHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
CHANDRANI WO SHEETAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
DILIP SINGH SO BHANU PRATAP SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
USHA DEVI WO UDAY PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
NIRBHAYA SINGH SO ROOP SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
VIBHA DEVI WO JAGANNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
INDRA NARAYAN SO CHHOTELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RVI SHANKAR SO MULCHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MAMTA DEVI WO ARVIND KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
NIRMALA DEVI WO RAMFAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
VIBHA DEVI WO JAGANNATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
NIRBHAYA SINGH SO ROOP SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
VIJAY KUMAR SO VIPIN BIHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
KRISHNA KUMAR MISHRA SO UDAY PRASAD MISHRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MOHIT SINGH SO DILIP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
VIJAY KUMAR SO VIPIN BIHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ARVIND KUMAR SO UDAY PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RAJESH KUMAR SO BHIKHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
NIRMALA DEVI WO RAMFAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
INDRA NARAYAN SO CHHOTELAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SUMAN DEVI WO RAVI SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
DILIP SINGH SO BHANU PRATAP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SUMAN DEVI WO RAVI SHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
GORELAL SO RAM KHELAWAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
CHANDRANI WO SHEETAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MOTOLAL SO MAIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
KRISHNA KUMAR MISHRA SO UDAY PRASAD MISHRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ARVIND KUMAR SO UDAY PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MOHIT SINGH SO DILIP SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MAMTA DEVI WO ARVIND KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ANIL KUMAR S#47O PRATAP NARAYAN |
320 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MOOLCHANDRA SO BHAROSA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RVI SHANKAR SO MULCHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RAMA DEVI WO NAVAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MOTOLAL SO MAIKU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
USHA DEVI WO UDAY PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RAMA DEVI WO NAVAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MOOLCHANDRA SO BHAROSA |
7,200 |