Type Of Transaction |
Expenditures
|
Activity Code |
64177286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,523 |
Particulars |
bagapar me hari varma ke ghar se dilip varma ke ghar tak interlokcing kary par majduri ka bhugtn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAJESHVAR NATH GUPTA S#47O VILLAR PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
INDRAJIT S#47O BALESAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
BABULAL S#47O RAMJATAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
nitin gupta s#47o ravinder gupta |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KAMLAWATI W#47O DAYANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KULDIP S#47O AMARJIT |
426 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SABIR ALI S#47O CHULAHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DINESH S#47O RAM GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PAPPU S#47O KAILASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RANJIT S#47O SADANAND |
426 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHARDA W#47O JHAGARU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
AJAY KUMAR PASWAN S#47O RAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SUMITRA DEVI W#47O RAJESHVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DASHRATH PRAJAPATI S#47O VINDYACHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANITA GUPTA W#47O AVNISH GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SANDESH S#47O PARDESHI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SOMAI PRASAD S#47O RUPAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHUBHAM CHAUDHARI S#47O PRAHLAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SIDDHI RAUNIYAR S#47O BHAGWANDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DILIP S#47O CHILLAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHAKIR ALI S#47O ASHIK ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DILBAGCHANDRA S#47O RAMPREET |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMMILAN S#47O RAMASARE |
639 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DIL MOHAMMAD S#47O MUMTAAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PRAHLAD S#47O SHIV SHARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KRISHN KUMAR S#47O RAJESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMA S#47O MATIBAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ASHISH KUMAR GUPTA S#47O VILLAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
VINDRAWATI W#47O VISHWANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
NIRMALA DEVI W#47O MAHENDRA |
852 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RINA W#47O PARDESHI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
AWADHESH S#47O RAMDHUN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMPRASAD S#47O BECHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MUJAHID MUSTFA S#47O MUKHTAR ALAM |
2,769 |