Type Of Transaction |
Expenditures
|
Activity Code |
56130529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,548 |
Particulars |
gram sabha bagapar me shripati varma ke ghar se chhat ghat jaane vale marg 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
|
RAMPREET S#47O BECHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KUSUMI W#47O RAMRUP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JYUT S#47O RAJRUP |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SURYNARAYAN S#47O MUNNI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANJESH KUMAR S#47O RAMDARSH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SAVITRI DEVI W#47O BANSHI GUPTA |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
REKHA W#47O DUDHNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMMILAN S#47O RAMASARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMGATI S#47O KHUNKHUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMSUMER S#47O KHADERU |
204 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SUNIL S#47O GANGOTRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHRIKANT S#47O RAMNATH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SARVESH GUPTA S#47O CHHANGUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DIPAK S#47O SUBASH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SUDAMA PRASAD S#47O KANHAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMSANEHI S#47O VIBHUTI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
NARESH KUMAR S#47O SURYBHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHANTI DEVI W#47O KALPNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
BANARASI SAHANI S#47O LALMAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMSAVARE S#47O MUKHUT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
VIKRAM S#47O DADHIVAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PRINCE S#47O JANARDAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GOVIND KUMAR MADDHESHIYA S#47O SUBASH MADDHESHIYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
POONAM MADDHESHIYA W#47O DHARMENDRA MADDHESHIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMSHARAN S#47O BHAGELU |
1,428 |