Type Of Transaction |
Expenditures
|
Activity Code |
56147972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,520 |
Particulars |
gram panchayat gaunariya babu me amarnath ke ghar se imiliya jaane vaale raste par 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
|
SURESH YADAV S#47O SHRIPATI YADAV |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHIVA S#47O SHAILESH SHARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SARVESH GUPTA S#47O CHHANGUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
NARAYAN S#47O JOKHAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMNARESH S#47O MAHANGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
AKSHAY KUMAR S#47O SHAMBHUNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ARTI W#47O MEVALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMGYA S#47O MATIBAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SOHARAWATI W#47O SURESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MAMTA W#47O PREMCHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PRIYANKA W#47O RAMNARESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHIVSHANKAR S#47O GABBULAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SURAJ S#47O DAYASHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PRATIMA W#47O RAMJEET |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MIRA DEVI W#47O BALRAM PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
NIRAJ S#47O MEVALAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GOPAL S#47O FAGU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DHARMENDRA S#47O JOKHULAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GYANTI W#47O DYASHANKAR |
4,284 |