Type Of Transaction |
Expenditures
|
Activity Code |
64423642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/201 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
270,224 |
Particulars |
PAY TO M R FOR BERUWA TIRAHE SE VIRAHIMPUR DAMAR ROAD TAK KHADANJA MARAMMAT KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ANKIT KUMAR S#470 SOBARAN LAL MANPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GUDDU S#470 RADHEY SHYAM HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ISHARDEEN S#470 RAM KUMAR KALYANMAL |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BINDRA S#470 MITAN KALYAN MAL |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RADHEY SHYAM S#470 BALDEV HULSPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MITHILESH S#470 RAM SAHAY HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MUNNU S#470 RAM PRASAD HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GUDDU S#470 RADHEY SHYAM HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAM DULARE S#470 KALIKA HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HARI NATH S#470 VIJAY BAHADUR HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SOBRAN LAL S#470 BANSHI LAL MANPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MUNNU S#470 RAM PRASAD HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ASHARAM S#470 RAMSWAROOP HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAM DULARE S#470 KALIKA HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJANI KANT S#470 BECHELAL GOBRHA |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RADHEY SHYAM S#470 BALDEV HULSPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BANWARI S#470 HAJARI LAL |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MISHRILAL S#470 BHINNA |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MISHRILAL S#470 BHINNA |
1,674 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
YOGENDRA S#470 RAM PRASAD |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAVENDRA KUMAR S#470 PUTTULAL MANPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ALOK KUMAR S#470 RAMENDAR KUMAR MOURYA |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GURDAYAL S#470 PARMESWAR HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHIV PAL S#470 PUTTOO LAL MANPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
AFATAB AHAMAD S#470 FIROJ GANDHI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MUKESH KUMAR S#470 BECHELAL GOBRHA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
AYODHYA PRASAD S#470 KHEWLAL MANPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
KOUSHAL S#470 SHRI KISHAN HULASPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAKESH KUMAR S#470 RAM VILASH GOBRAHA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJ KUMAR SINGH S#470 RAM AASARE GOBRHA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
CHHOTE LAL S#470 LOKAN MANPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HIRALAL S#470 BADALU GOBRHA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SANDIP KUMAR S#470 LALU |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HEMRATAN S#470 MATADEEN KALYANMAL |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GANNU SINGH S#470 RAJKUMAR GOBRHA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHUSIL KUMAR S#470 SHIV PAL MANPUR |
5,965 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJENDRA S#470 SHIV SHANKAR LADHAURA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHRI KRISHANA S#470 BIHARI GOBRHA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
YOGENDRA S#470 RAM PRASAD |
5,965 |