Type Of Transaction |
Expenditures
|
Activity Code |
65853939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,794 |
Particulars |
gram panchayat badahara me sadhan sahakari samiti karyalay godam ka avshesh bhag ka 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
|
MANGRI W#47O MARKANDEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VIDYAWATI W#47O RAJMANGAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BHUKHI W#47O RAKSHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
UDAYBHAN S#47O GULAB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAROJ DEVI W#47O GOVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JAHARI W#47O GABBAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KAILSI W#47O KAILASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SONA DEVI W#47O MITHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
FULMATI W#47O ROHIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ARTI S#47O LAXMI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BATIYA W#47O RAM SAVARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KAILASH S#47O VIRNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUKKHU CHAUHAN S#47O RAKSHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DHIRU S#47O BHUKKHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GYANTI W#47O BHAGWANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NITU DEVI W#47O RAHIT KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
AJAY S#47O BHUKKHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
UMESH S#47O RAMPRIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAJU S#47O DUKHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANJU DEVI W#47O DINESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BABITA W#47O VIJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BEILA W#47O INDAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VIBHA RAY W#47O JITENDRA |
2,982 |