Type Of Transaction |
Expenditures
|
Activity Code |
64177618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,241 |
Particulars |
baspar me girish yadav ke ghar se paschim nahar vale raste par interlocking road nirman 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.:11141148388
|
PRASHURAM S#47O NARAYAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PRAMOD KUMAR S#47O RAMA GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JAY PRAKASH VARMA S#47O RAMCHANDRA |
960 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMSAMUJH S#47O CHANDRABHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHIVLOCHAN S#47O BHIKKHAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
CHANDRIKA S#47O SWAMINATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
LILAWATI W#47O MAHENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMASHISH S#47O RAMTOLA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SANJAY S#47O NEBULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RADHESHYAM S#47O SUSHAHAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SUGRIV VARMA S#47O JAGDISH VARMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMNAYAN S#47O SHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMVRIKSH S#47O DAKKAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANJU S#47O SITARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMPREET S#47O HANSRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
FUJHARI DEVI W#47O BHOLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SANTRAJ S#47O JHABBAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAVINDRA PRASAD S#47O RAMVRIKSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
INDRAWATI W#47O LALU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ISHVARCHAND S#47O PALAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RADHESHYAM S#47O SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHAMBHA W#47O SATISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JAGDISH S#47O RAMVRIKSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
aatish tiwari s#47o rajendra panday |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SANJAY S#47O RAMNARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
USHA W#47O TERAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
TARA S#47O RAKESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
HARI S#47O HANSHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
CHHANGUR S#47O BUDDHIRAM |
2,982 |