Type Of Transaction |
Expenditures
|
Activity Code |
65854054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,776 |
Particulars |
gram panchayat harakhpura 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
|
RINKI W#47O NATHUNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNITADEVI W#47O GOMAL GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
CHANDRAWATI W#47O RAMDHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VIMALA GOND W#47O RAMADHAR GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNIL KUMAR GOND S#47O SUBASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUMITRA W#47O KRISHNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SALANI W#47O SATENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PARVATI DEVI W#47O HARILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMESH S#47O MOHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SITA W#47O KEDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAKUNTALA W#47O RAKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NANDU S#47O SHIV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNIL S#47O JAYRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANGRU S#47O SANHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANTOSH S#47O NANDU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SATENDRA SINGH S#47O JAYPRAKASH SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MADHURI W#470 RAJESH PANSARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAVITRI PANSARI W#47O YOGENDRA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JASIMUN W#47O MANGRU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VISHWAKARMA S#47O FAUJLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PRADIP KUMAR S#47O SHIRKANT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NISHA W#47O RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JAGARNATH S#47O PRABHUNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
HARILAL S#47O SHIVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ASHA W#47O AMARNATH |
2,982 |