Type Of Transaction |
Expenditures
|
Activity Code |
65854030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
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 karamahi 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
|
MAHENDRA S#47O SHIVRATTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ARTI W#47O RAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NARESH S#47O JABRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VINDU DEVI W#47O DURVIJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GIRJA W#47O GIRDHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
INDRAWATI W#47O BIHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KALAWATI W#47O ASHOK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
INDU W#47O SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMNIHORA S#47O FAGU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PARWATI DEVI S#47O AYODHYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VIDYA DEVI W#47O GOBARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RANJANI W#47O SHIVCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DROPATI W#47O BHUKKHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NIRMALA W#47O PINTU CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NARSINGH S#47O VINOD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNITA DEVI W#47O RAGHURAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNITA DEVI W#47O RAMRATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PRIYANKA D#47O RAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BILLU S#47O BAIJNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JIUT S#47O SAHATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANDHYA DEVI W#47O UDAYBHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ASHOK S#47O KAILASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NITESH S#47O SANTOSH |
6,300 |