Type Of Transaction |
Expenditures
|
Activity Code |
56146292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,264 |
Particulars |
gram panchayat gopi me dakshin harijan basti se dubar sahani ke ghar tak khadanja#47mitti 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
|
SHARDA DEVI W#47O JAGDISH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SONMATI W#47O BHABHUTI |
612 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RASID S#47O SUBHAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GUDIYA W#47O RAMCHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SONI W#47O JAYSHRI |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMPREET S#47O SADALU |
612 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SUBACHAN S#47O NARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MITHUN S#47O SURBHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PARDESHI S#47O MAGARU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GULAMNABI S#47O RASID |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DURGESH S#47O KANHAI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PREMCHAND S#47O CHANVALI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DIPAK S#47O PADOHI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DILIP YADAV S#47O SUBACHCHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MURATI SL#47O SADHERATI |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
NIRAJ SING W#47O AWDHESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANITA W#47O SHIVPUJAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANIL S#47O DHODHAI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JHINGURI S#47O RAMDHANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
HAMID ALI S#47O SABIR ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DINESH S#47O SOMAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
CHAMPA W#47O SUBACHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KANAK W#47O SADANAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PRABHAWATI DEVI W#47O MOHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMBACHAN GAUD S#47O RAJKISHOR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JITENDRA S#47O OMPRAKASH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
VIVEKANAND S#47O SADANAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GEETA DEVI W#47O SUGRIV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RINA W#47O AWADHESH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHRAVAN S#47O MISARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMSAJAN S#47O RAJENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
FULJHARI W#47O JHINNU |
612 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
AJORA W#47O SURYBHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANBHAWATI W#47O PANNELAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
CHANDA S#47O SHIVBACHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SONMATI DEVI W#47O RAMBAHAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SUMITRA W#47O RAMESHVAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MOHAN S#47O MANGRU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMSURAT S#47O LALMAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
FEKANI DEVI W#47O RAMDAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMBELAS S#47O CHANNAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANJU DEVI S#47O SURENDRA |
2,040 |