Type Of Transaction |
Expenditures
|
Activity Code |
63444383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
Kshetra Panchayat Baithak me Pratibhag Karane wale Sadasyo ka Ytra Bhata 30.11.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
95 SHIVPUJAN SO GIRZA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
65 NAGENDRA SO SHYAMDEV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
76 SURYAKANT TIWARI SHAIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
88 CHHOTAI SO MITLU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
42 NAMO NARAYAN GUPTA SO LALLAN PRASAD GUPTA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
7 TEJ SINGH SO ASHOK SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
117 CHINTA DEVI WO DHARMENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
86 MANJU WO PARAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
06 BIPUL KUMAR SO RAMPATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
39 MALATI DEVI WO DURGA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
87 SUDHA DEVI WO SUJIT KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
22 RAJU PRASAD SO GIRJA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
55 DHARMENDRA KUMAR SINGH SO BUDHU SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
40 VINOD KUMAR SINGH SO MISHRI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
57 REETA WO PRINS KUMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
84 SUJATA SINGH WO TEJBAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
10 SAROJ DEVI WO BABULAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
54 RUPA KUMARI VERMA WO JITENDRA GOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
24 GYAN DAS VERMA SO SHIVKUMAR VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
104 DHARMENDRA KUMAR SINGH SO RAM TIRATH SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
45 AMIT KUMAR SAHANI SO LAKSHMAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
102 REETA DEVI WO RAJKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
64 ABBUL HASAN SO SHAMASHUDDIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
31 KASTURABA DEVI WO AVADHESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
34 Ghanshyam Kumar SO Lala |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
MANAU S#47O JAGARDEV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
25 SANJEEV KUMAR RAMBILASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
78 AFASANA WO ABDUL HAMID |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
19 Mariyam WO Md Kaleem |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
92 BRIJESH KUMAR KANNAUJIYA SO SURESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
112 KALAVATI DEVI WO CHHOTU PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
72 PINTU SO UDAYBHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
67 RENU SO OMPRAKASH DWIVEDI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
33 CHAND MUNI WO VIJENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
58 NAGENDRA SINGH SO RAMJI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
30 SASHER ALI SO AJAMULLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
91 RAJKUMARI DEVI WO RAJENDRA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
35 SITA SINGH WO SAJIVAN KUMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
12 RAJU SO MANOHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
74 SUNITA DEVI WO ANIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
99 Kripa Ram SO Chhotak |
1,000 |