Type Of Transaction |
Expenditures
|
Activity Code |
56146754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,020 |
Particulars |
gram panchayat me babhnauli me saiyad ke khet ke pas puliya 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
|
TARA W#47O JAYPRAKASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SUNITA W#47O RAMAGYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
UDRESH KUMAR MAURYA S#47O SADANAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SAVITRI DEVI W#47O THAGAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAVI KUMAR S#47O SHIVSHANKAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SUBHAWATI W#47O CHHEDI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ABHIMANYU S#47O PURNVASI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
VINOD KUMAR S#47O RADHESHYAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DURGESH S#47O RADHE |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SURYLAL S#47O SHRIKANT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANJU W#47O VINOD VARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
VIKRAM S#47O DADHIVAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KAUSHALYA DEVI W#47O DURGESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMJATAN S#47O BAITHOL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MOHAN KUMAR PRAJAPATI S#47O SADHUSHARAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
TIRATH S#47O RAMKEWAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANSHA W#47O NATHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RADHESHYAM S#47O SHANKAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAVINDRA S#47O JANKI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANITA W#47O RAMJATAN |
4,284 |