Type Of Transaction |
Expenditures
|
Activity Code |
56133586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,288 |
Particulars |
gram panchayat siswaniya me gauri varma ke ghar se pwd sadak mohanlal ke khet tak mitti#47khadanja 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
|
RAMNATH S#47O BHIKHAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KESHA W#47O CHANVALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ASHISH KUMAR S#47O VIRENDRA GUPTA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAJENDRA VARMA S#47O KEDAR VARMA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
TRILOKI NATH S#47O DEVI PRASAD |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SOMNATH S#47O VISHWANATH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANITA DEVI W#47O AKHILESH GUPTA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DHANANJAY S#47O MEVALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RINKI DEVI W#47O SANJAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
POONAM GUPT W#47O VIKKI KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KAMLAWATI W#47O VIRENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
UPENDRA S#47O RAMANAND |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SMITA W#47O JAYRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GUDDU VARMA S#47O UDAYBHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
AKHTAR JAHAN S#47O TAHIR ANSARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MUNNA YADAV S#47O DULARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
CHANDRODAY NIRALA S#47O CHARU CHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
TAHIR ANSARI W#47O TAJUDDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
GOLU S#47O JAYNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
VIKKI KUMAR S#47O VIRENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
VIJAY KUMAR S#47O MANGAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
VINDU KSAUDHAN S#47O AKHILESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANISH S#47O SANTOSH |
4,284 |