Type Of Transaction |
Expenditures
|
Activity Code |
64153442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,500 |
Particulars |
kshetra panchayat sadsayon ka mandey bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SONA W#47O BHAGWATI PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANJAY GUPTA S#47O RAMANAND GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ANJU W#47O PRAMOD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANGITA W#47O PRADESHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
INDRAWATI W#47O RAM MOORAT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GEETA DEVI W#47O RAJMANGAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANJU W#47O HARHANGI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RINKI W#47O RAMSANEHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
LALTI W#47O SHRAVAN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
CHHEDI S#47O RUDAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SHESHMANI S#47O UPENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAM AWADH JAISWAL S#47O BHAGWAN DAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PANNELAL S#47O DHRUP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PRABHAWATI W#47O RAMKISHUN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NIRMALA W#47O VAKIL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MO HUSAIN S#47O ASRAF |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BABURAM S#47O RAMKEWAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DHARMENDRA S#47O VISHWANATH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KIRAN W#47O DURVIJAY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KAMLA W#47O CHHOTU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMSATISH S#47O KESHVAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ANURADHA DEVI W#47O INDRAJIT CHAUHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNITA W#47O SANDIP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SARDAR S#47O JITAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
IRFAN S#47O MAKBUL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PARAS S#47O ISARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MITHILESH KUMAR S#47O RAMESH MISHR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMMURAT S#47O FEKU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAKESH S#47O DEVISHARAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAVINDRA S#47O MAHENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ARCHANA W#47O BHABHUTI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
CHANDRA BADAN S#47O SURENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JAMALUDDIN S#47O SUKAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
LALMATI W#47O SHATRUJIT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAJESH S#47O RAMBHAWAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
TABARAK S#47O BASIR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAJESH S#47O RAMDAYAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
HASARUN NISHA W#47O HAWALDAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
OMPRAKASH S#47O SUKHDEV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUSHILA W#47O SHAILESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANAUVAR ALI S#47O NASARULLAH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ANJALI W#47O KANHAILAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAVITA W#47O RAJU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KAPIL DEV S#47O DHANRAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAROJ W#47O UPENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RINA W#47O CHHOTELAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANGITA W#47O SANTOSH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NARWADA S#47O YOGINDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KRISHNA NAND PATEL S#47O RAJESHVAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MADAN S#47O BAJJI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JAY PRAKASH S#47O GAURI SHANKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GAUTAM S#47O RANG PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MUKESH S#47O RAMKRIPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUMITRA DEVI W#47O CHABILAL YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ISRAWATI W#47O PRAMOD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SOBARATI S#47O NAIMULLAH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
AENUDDIN S#47O CHHEDI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNITA W#47O JAGLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GIRJESH S#47O HARIVANSH |
1,500 |