Type Of Transaction |
Expenditures
|
Activity Code |
65905084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
370,620 |
Particulars |
bantari puliya se ghudur sarahad tak mitti khadanja marammat par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
iasrai kariya |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ranjeet kanujiya mahendra |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
pardeshi ramkhelavan |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Anita mahendra |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Ramjanam gopi yadav |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vimlesh banshraj |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Ajay kumar adhashankar singh |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sunita kuldip |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rohit manta |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sonu |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Jadawati manggu |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Dhiraj ashok singh |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manju manta |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Ravishankar samarbahdur singh |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
susheela |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rinki kariya |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sangita pardip |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Vijay laalji yadav |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Abhishek vinod singh |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vijay |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
praven chandrabhan singh |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
suresh |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Rakesh ramshankar singh |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
pradeep kumar prashant |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
nandni jai parkash |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ram singar sechan ram |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Abhishek chandrabhan singh |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
roshan manta |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
durgawati dewi ram sagar |
12,354 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manta santu |
12,354 |