Type Of Transaction |
Expenditures
|
Activity Code |
56131404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,080 |
Particulars |
gram panchayat bargadwa raja me vijaypal ke ghar ke samane 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
|
SUGRIV VARMA S#47O JAGDISH VARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SURESH S#47O SHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHANTI DEVI W#47O KALPNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SURENDRA S#47O RAMKABIL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SHAILESH S#47O RAJENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ARVIND KUMAR YADAV S#47O RAMKOMAL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANISHA W#47O JAYNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANITA W#47O AJAYKUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SANTOSH S#47O VINDESARI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GANGOTRI W#47O BRIJESH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MAMTA W#47O VIJAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SACHIN S#47O NIRALA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SARVESH YADAV S#47O UMESH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PAWAN S#47O VIJAY |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
BYUTI W#47O SANTOSH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ABHINAV S#47O RADHESHYAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
AMARJIT S#47O RAMPYAARE |
4,284 |