Type Of Transaction |
Expenditures
|
Activity Code |
55183524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,024 |
Particulars |
GRAM JHAWAKOT ME PARMATMA SINGH K MAKAN SE BANDHAA TAK KHADANJAA MARAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
POONAM W#47O DEEPNARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
DEEPSIKHA W#47O MOLHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
DIWAKAR S#47O JAIPRAKASH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SUDHA DEVI W#47O PHOOLCHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
AJEET S#47O LAALJEET |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
VIMALI W#47O RAMKEWAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
LALJIT S#47O RAMBALI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
AMARJEET S#47O MANTO |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MANISHA W#47O ASHOK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
JOGMAYA W#47O CHANDRIKA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
CHAUTHI S#47O CHAVILAAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
ANKIT S#47O JAIPRAKAS |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
VIJAYGUPTA S#47O RAMSUBHAG |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
GIRJA S#47O GANESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
BABLU S#47O RAMSUMAJH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
GANESH S#47O RAMNAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
KHADBAD S#47O BUJHAWAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
AMRAWATI W#47O CHANDRIKA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
LORIK S#47O HANSHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
DEEPNARAYAN S#47O HARIRAM PRASAD |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
AVADHESH S#47O SATYADEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
UMESH S#47O SANTO PRASAD |
4,284 |