Type Of Transaction |
Expenditures
|
Activity Code |
54918608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,218 |
Particulars |
laxmipur shivala me dharam dev ke ghar se prathamik vidyalaya tak interlocking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
SHIVENDRA SINGH S#47O CHANDRABHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
RAMSANEHI S#47O GANESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
SURESH SHARMA S#47O JOKHAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
BRIJMOHAN S#47O PARMESHVAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
POOJA DEVI W#47O DHURV JAISWAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
JYOTI W#47O JITENDRA SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
VINOD S#47O JHINAK |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
NIRMALA DEVI W#47O NATHU SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
ABHAY PRATAP YADAV S#47O GOBARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
ARTI DEVI W#47O PRAYAGDATT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
ATUL PANDEY S#47O PRAYAGDATT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
SONA W#47O HARIGOVIND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
SURSATI S#47O BRIJMOHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
SANGITA W#47O SHIVENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
RADHIKA W#47O HOSHILA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
ARUNDHATI JAISWAL S#47O DIPAK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
BHOLA S#47O VIDESHI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
DHURV JAISWAL S#47O MOTILAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
KUSMAWATI W#47O VIJAYBAHADUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
SUNITA W#47O RAJENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2160644867
|
AWADHESH S#47O SAMHARU |
4,284 |