Type Of Transaction |
Expenditures
|
Activity Code |
65853918 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
163,824 |
Particulars |
gram panchayat badahara me sadhan sahakari samiti karyalay godam 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
|
SUDAMA S#47O RAMCHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANOJ S#47O CHHOTELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DULARI DEVI S#47O ACHHELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
INDRAWATI DEVI W#47O BALWANT GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SADDAM S#47O SADIK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MIRA W#47O TRILOKI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NEELAM W#47O SHAILESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANTOSH S#47O RAJU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAROJ S#47O PRADDUMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BABLI GAUND W#47O UMAPATI GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JITENDRA S#47O RAMNIVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KUWAR KHARWAR S#47O MANOJ KHARWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SARSWATI W#47O RAMNIWAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ANUJ S#47O DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PREETI GOND W#47O DHARMENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAJA S#47O AKSHAYLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
CHANDRAMOHAN BHAR S#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MARKANDEY S#47O RAMAGYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RITA GOND S#47O NEWAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MINA DEVI W#47O ARJUN GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
POONAM W#47O KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SINDHU W#47O SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KIRAN S#47O JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
CHINKA W#47O CHHEDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DARBARI CHAUHAN S#47O ANIRUDH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAHUL RAUNIYAR S#47O BAIJNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BAKALI S#47O SUBASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAILENDRA S#47O RAMSAGAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
AWADHESH GAUND S#47O RAMNIVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KEDAR S#47O PARSHURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAJKUMAR SONI S#47O LALBABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ARTI W#47O MAHENDRA PANDEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VINAY S#47O ARJUN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MADHURI W#47O MAHENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BINDU DEVI W#47O SAMBHU PATWA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KALAWATI DEVI S#47O RAMNIWAS GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMMILAN S#47O NARAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BALWANTA DEVI W#47O DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
UMMAT S#47O CHHANGUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VINDU W#47O AJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KUMARI W#47O RAMJI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANOJ KHARWAR S#47O RAMAASHRE KHARWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SURAJ GUPTA S#47O RAJU GUPTA |
2,982 |