Type Of Transaction |
Expenditures
|
Activity Code |
64104517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,608 |
Particulars |
gram panchayat majhauwa me shayar sthan se nand ke khet 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
|
SUSHILA DEVI W#47O KANHAIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KUSHMAWATI W#47O RAGHUBAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SURAJ GUPTA S#47O RAJU GUPTA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RUMA W#47O BAIJNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KUSHMAWATI W#47O RINTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PUNITA W#47O PUJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BABULAL S#47O PURNVASI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAJENDRA S#47O NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMESH MADDHESHIYA S#47O BENI PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JAYPAL S#47O RAMJATAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANOJ KHARWAR S#47O RAMAASHRE KHARWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAJKUMAR SONI S#47O LALBABU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ANUJ S#47O DINESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ARJUN S#47O NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RENU W#47O DHARMATMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GALESAR S#47O KOTHRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DURGAWATI W#47O RAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ANITA W#47O RAMBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KULDIP S#47O SATTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAHUL RAUNIYAR S#47O BAIJNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SACHIN S#47O BABULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAROJ W#47O SUSHIL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BAUTH S#47O CHOKAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAM BAHADUR S#47O BALIKARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NARESH S#47O PARAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
AJAY SINGH S#47O SURENDRA SINGH |
6,300 |