Type Of Transaction |
Expenditures
|
Activity Code |
66527634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,001 |
Particulars |
BLOCK PARISAD ME SUNDARI KARAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DEVENDRA S#47O SHIVMURAT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PRIYA YADAV D#47O AVKASH YADAV |
213 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NILAM MISHRA W#47O SANTOSH MISHRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
TEJBHAN S#47O SAPPU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MANOJ KUMAR S#47O DEVNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAILASH S#47O CHOTO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIDYA SINGH W#47O DEEPAK SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARJUN S#47O DEVNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KHARPATU S#47O GAPPU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JITENDRA S#47O FAKIR RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SHEELA YADAV W#47O AVKAS YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AWKASH YADAV S#47O RAJAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAMALADHARI S#47O CHHOTO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AMAN CHUDHARI S#47O JITENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
UDAYBHAN S#47O SAPPU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SHOBHNATH S#47O BUDHAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ROHIT KUMAR S#47O NARAYAN SHARMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MAMATA DEVI W#47O DILIP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MITHAI LAL S#47O AYODHYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SATYAPRAKASH S#47O HARISCHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PREM PRAKASH S#47O HARISCHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJENDRA PRASAD S#47O SHIV MORAT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
OMKAR S#47O LALMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
HARISCHAND S#47O SHOBHANATH |
2,556 |