Type Of Transaction |
Expenditures
|
Activity Code |
44650649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/246 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,146 |
Particulars |
bandikala pich road se chavni tak kharnja marmmat 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
|
PREM CHAND |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
PUSHPA DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
DEVENDRA KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
DINNU SONKAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SURYAJEET |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
JITENDRA KUMAR BHARATI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SAURABH KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KUMARI HEMLATA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MADHURI DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KM NIGAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
JAY SINGH KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MALTI DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MEENA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SUMAN DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ANURAG |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
PRIYANKA KUMARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ANISH KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SUMIT KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SADHANA KUMARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KAMLA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MANOHAR KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
AMLESH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SHRIKANT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
PRATIMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SANDEEP KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
BALESHAWAR S#47O SURENDRA NATH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
CHANDAN MADDHESHIYA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KAMLI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
BECHANI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
PRATIMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
YASHVANT KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
USHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KHUSHABU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
VINIT KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ALOK RANJAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
RAHUL KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ABHIRAJ |
6,650 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
AJIT KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SUJEET KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
PUNAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
RAMVEER KUMAR |
4,686 |