Type Of Transaction |
Expenditures
|
Activity Code |
64105517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,178 |
Particulars |
gram panchayat sugauli me bechai ke khet se bhatta tak khadanja marmmat 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.:11652707958
|
KUSHMAWATI W#47O TARKESHVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
TETRI W#47O ANIRUDH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAVITA S#47O RAMBELAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ISHRAWATI W#47O SHYAM MOHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
HARILAL S#47O PARMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
URMILA W#47O ANIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SHESHNATH S#47O NAGENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GANGOTRI W#47O RAM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
TARA DEVI W#47O RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VASHISHT S#47O BANHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PANKAJ S#47O VISHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VINDRAWATI W#47O MAHANTH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
TARKESHVAR S#47O BAGEDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANTOSH KUMAR S#47O RAMJATAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PRIYANKA GAUTAM W#47O RAMKRIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNITA W#47O KANHAIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ANANT S#47O DUKHRAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
TIJA W#47O NATHUNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DIPAK S#47O JANTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NETU VISHWAKARMA S#47O MAHENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SARSWATI W#47O TRIBHUWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DAROPATI W#47O THAKUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BANDANA W#47O UMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MIRA DEVI W#47O JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ASHA W#47O JANTRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANJIT S#47O AMSHEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ASHA W#47O RAMKEWAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BANDANA W#47O BRIJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JONHIYA W#47O RAJENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BAGEDU W#47O RAMLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MAHENDRA S#47O DUKHRAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAM UDIT S#47O NAGINA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GUNRAJI W#47O BAGEDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
TARA W#47O RAMBELAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNIL S#47O GANGA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SONI W#47O SANJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GUNJA W#47O AMARNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PATTI DEVI W#47O CHHEDI |
2,982 |