Type Of Transaction |
Expenditures
|
Activity Code |
64174773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,154 |
Particulars |
bagapar me anganvadi kendra ke pas pokhari par returning val yewam sidi ka nirman tatha 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.:11141148388
|
BINDA W#47O RAVINDER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANIL S#47O KESHAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PREM KUMAR S#47O CHANVALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ABHIMANYU S#47O PURNVASI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RADHESHYAM S#47O BACHCHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SANDEEP S#47O SURENDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GUDDU VARMA S#47O UDAYBHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
NARAYAN S#47O JOKHAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PRAMOD S#47O SUGRIV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SANOJ S#47O CHIRKUT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RINA S#47O ANIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
INDRASAN S#47O BABURAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
LALSA S#47O RAMJI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
OM PRAKASH S#47O HIRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
LALLAN S#47O BECHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANJU DEVI S#47O SURENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PREM S#47O SARDAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANISH VARMA S#47O RAM SUMER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ABHISHEK VARMA S#47O KESHAV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SARITA DEVI W#47O PREMKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SATISH S#47O AMERIKA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PRADIP S#47O SURENDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ARVIND KUMAR YADAV S#47O RAMKOMAL YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SANTOLA S#47O CHHOTELAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ARVIND S#47O OMPRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KONTI W#47O RAMKRIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JIYAVAN GUPTA S#47O RAMASARE |
3,360 |