Type Of Transaction |
Expenditures
|
Activity Code |
56144107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,600 |
Particulars |
gram sabha katahara me surendra ke ghar se kaali maa ke sthan par khadanja 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
|
SANT S#47O MEGHAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHANKAR S#47O MUNESHAR |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JAYMANGAL S#47O PARAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MUBARAK S#47O RAMJAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANARI W#47O VIKRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMSURAT S#47O LALMAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KALWATI W#47O NAGENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMPRASAD S#47O SHIVNANDAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHOBHA W#47O MANOJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
VIJAY S#47O JANARDAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SALEHA W#47O FAJARUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JAHIDUN W#47O MUBARAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ISRAWATI W#47O SUDARSHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
LAXMAN S#47O RAMHARAKH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAJPATI S#47O RAMBHAWAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ASHOK KUMAR S#47O SURESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SANTOSH S#47O RAMPREET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PURNVASI S#47O GAJRAJ |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SAVITRI W#47O RAMESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAJJAK S#47O ALIRAJA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JANNTUN W#47O ISAMUHAMMAD |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SIMA W#47O BALIRAM |
408 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SALAMUDDIN S#47O FAJARUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KAMLAWATI W#47O PRABHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANIL SHARMA S#47O SHYAMDEV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KAUSHILYA W#47O RAMCHANDAR |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KHUSHBUN NISHA W#47O FIROJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PREMCHAND S#47O CHANVALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RUDAL S#47O KATVARU |
408 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHIVPUJAN S#47O JAGDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PANA S#47O RAMPREET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SINGARI W#47O RAJMANGAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ASHMA W#47O NASARUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
TAFJAL S#47O HABIB |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMPREET S#47O JAMUNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KAMLA DEVI W#47O SAVARE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KUMARI W#47O ALGU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SURENDRA S#47O RAMLAKHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ASMAN SHARMA S#47O KRISHNCHAND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JAMALUDDIN S#47O FAJARUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
VIMLA W#47O UMASHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GINNA S#47O MANIK |
408 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SAVARA W#47O VAKIL |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PIYARI W#47O GAJAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMANAND S#47O DUKHRAN |
612 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMSHISHT S#47O BHAGIRATHI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SARDA W#47O RAMAVTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SALIM S#47O TABARAK |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KABUTRA DEVI W#47O JANARDAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
CHANDRAWATI W#47O AMERIKA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ALGU S#47O FAUJDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
HIRMATI W#47O SUKKHAL |
816 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
BHAGWANTI DEVI W#47O RAMHIT |
612 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SIROJ ALAM S#47O TAFAJJUL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
THAKUR S#47O CHOKAT |
3,360 |