Type Of Transaction |
Expenditures
|
Activity Code |
65626420 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,723 |
Particulars |
SADHAN SAHAKARI SAMITI PAKARDIHA KA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ASHOK KUMAR YADAV SO SURESH MADARAHA KAKTAHI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUDEER SO UDAYRAJ MADARAHA KAKTAHI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUREDNRA SO MOLHAU MADARAHA KAKTAHI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AMARDEEP YADAV SO DEVA YADAV MADARAHA KAKTAHI |
14,880 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
CHANDRASHEKAR SO KUBER YADAV |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AMARESH SO HARIPRASAD MADARAHA KAKTAHI |
20,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
CHANDRAJEET SO KUBER MADARAHA KAKTAHI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUNARA DEVI WO JANARDAN PIPARAHWA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MAYA WO DAYASHANKAR PIPARAHWA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
NASIBUN WO MAKBUL PIPARAHWA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ANUJ CHAUHAN SO RAMHAAL MADARAHA KAKTAHI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SACHHIDANANAD SO MUNNILAL MADARAHA KAKTAHI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
VEDPRAKASH SO KRISHN KUMAR MADARAHA KAKTAHI |
20,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SAJARA WO AJIJ PIPARAHWA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
GUDDU S0 RAMNATH MADARAHA KAKTAHI |
15,120 |