Type Of Transaction |
Expenditures
|
Activity Code |
45370729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/245 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,146 |
Particulars |
gram panchayat bandikala me noorhasan ke ghar se imteyaz ke ghar tak kharnja karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
BABITA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MANTI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
JHINKI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
GYANTI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
GAUTAM KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
AMIT KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
RAJKUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
JAGDISH KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
AKHILESH KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
RAMRATAN CHAUHAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
USHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MONI KUMARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
LALJI KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SAVITA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MAYA DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KIRAN DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
RAM NAGINA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MANJOO |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KARAN KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SHASHIKALA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ROHIT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
USHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MALTI DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KAVITA KUMARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
REENA DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
NIGAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
UMESH KUMAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SARITA DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MANISHA KUMARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SUMANI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KAUSHILYA DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SONAM KUMARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ANGAD KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ANITA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ANJALI KUMARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
DHANJIT PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MUKUNJ KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
BINDU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
NAVIN KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SUSHILA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MUKHAI RAM |
4,686 |