Type Of Transaction |
Expenditures
|
Activity Code |
65097705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/499 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,496 |
Particulars |
GP REYAV ME MAIN GATE SE PAPPU MAURYA KE TEUBEL TAK KHADANJA MARAMMAT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
PRAMOD KUMAR MISHRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
ASHOK |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
KAVITA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
SHEELA MISHRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
BRIJESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
UMESH CHAND MISHRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
PRASHAN SHARMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
GYANDHAR PRAJAPATI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
SURESH YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
REHANA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
RANJANA MAURYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
SANDEEp KUMAR RAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
RAMITA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
AKHILESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
TANVIR HUSSAIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
SAIMUNANISHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
RAMBHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
SHIVAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
DEEPAK KUMAR OJHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010009067
|
JAGDAMBA |
10,000 |