Type Of Transaction |
Expenditures
|
Activity Code |
55911325 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
378,732 |
Particulars |
VIKAS KHAND PARISAR KE BOUNDRYWAL KA MARAMMAT EVAM PAINTING KARY PAR MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SAMA PARVEEN SO KAYUM NAUADIH DEVPUR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SATTAR SO RAFIL NAUADIH DEVPUR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RAMPRASAD SO CHHOTELAL MAHADEVA BASDILA |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AKABAR ALI SO SOHAR NAUDIH DEVPUR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
NIYAAJ SO ABDUL GANI NAUADIH DEVPUR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
IMTIYAAJ SO ABDULGANI NAUADIH DEVPUR |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
UMME HABIBA WO SALAMUDDIN MAHADEVA BASDILA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
NIYAAJ AHAMAD SO KALAM MAHADEVA BASDILA |
15,200 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AYUB SO HADDISH NAUADIH DEVPUR |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MOTIJAN SO ISMAIL NAUADIH DEVPUR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ISMAIL SO RAFIL NAUADIH DEVPUR |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
PARASHURAM SO RAMLAKHAN MAHADEVA BASDILA |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RAJESH SO BUDHU MAHADEVA BASDILA |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RAHUL SO DINESH MAHADEVA BASDILA |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
NADIM KHAN SO ASANULLAH MAHADEVA BASDILA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SOMAI SO GOLA MAHADEVA BASDILA |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KARAM HUSAIN SO RIYAJ NAUADIH DEVPUR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SABBIR ALAM SO RAIS NAUADIH DEVPUR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
VIKAS SO BUDHU MAHADEVA BASDILA |
13,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
PRAMILA WO GIRVAR MAHADEVA BASDILA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MAHASHOOR ALAM SO AKABAR ALI NAUADIH DEVPUR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AURANGJEB SO ABDUL RAJJAK NAUADIH DEVPUR |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
NARSINGH SO RAMJEET MAHADEVA BASDILA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
HADDISH S0 DAHU NAUADIH DEVPUR |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KAYUM SO HADDISH NAUADIH DEVPUR |
8,364 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RAIS SO MOHARAT MAHADEVA BASDILA |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SHAIYAD ALI SO SOHAR NAUADIH DEVPUR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MAHAMOOD ALAM SO AKABAR ALI IPOS0000001 |
8,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SHAHIDA KHATOON WO MO HASAN NAUADIH DEVPUR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ALI HASAN SO MO ISAMILE NAUADIH DEVPUR |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AJAMERUNNISHA WO IMTIYAAJ NAUADIH DEVPUR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
DEENBANDHU SO RAMSEVAK NAUADIH DEVPUR |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KUSAMA WO SHREE KISHUN |
7,956 |