Type Of Transaction |
Expenditures
|
Activity Code |
64940572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,765 |
Particulars |
puraina me chinku ke ghar se ramawati ke ghar tak 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
|
WASIULLAH SO KHARIKULLAH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SAVAL PRASHAD SO RAM BARAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
DHARMENDRA SO KANHAI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SHUSILA WO RADHESHYAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ROHIT KUMAR SO ANIRUDDH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SHANTI DEVI WO RAM AWADH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ram vilas mishra so umadatta |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
jitendra mishra so gaurishankar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
KHALID SO HADDISH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
brij mohan so samujh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
DINESH KUMAR MISHRA SO RAMVILASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SHUBHAWATI WO BRIJLAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RADHESHYAM SO BRIJLAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SANJAY KUMAR SO ANIRUDDH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAJARAM YADAV SO HANSRAJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAM BHARAT SO RAMNEWAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAM GANESH SO PATAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAM KISHOR SO BHAGWATI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
POONAM WO RAM KISHOR |
5,325 |