Type Of Transaction |
Expenditures
|
Activity Code |
64948599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
184,650 |
Particulars |
rasoolpur me transformer se rasoolpur school tak pakki nali nirman karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
chakkar so pandohi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kumare so nandan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kuber so santram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ahmad so kutbullah |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
santgulam so vidur |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
deenanath so santram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kripa shankar so sheshmani |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sangeeta wo shole |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramdas so santgulam |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
manju nwo kashiram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
dukhran so pancham |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
lalau so ghisiyawan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
bhola prasad so pahelwan |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
KAPIL SO MANIK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
tilakram so chingud |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
babuna wo awadhram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
santoshi so bekaru |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramdhan so gurdeen |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sukai so babulal |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
prema wo kapil |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
monu patwa so vishwakarma |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shrimati wo ramu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shivpujan so hanuman |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAMU SO RAGGHU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
molhau so patan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
madhav so chandra prakash |
12,600 |