Type Of Transaction |
Expenditures
|
Activity Code |
63090282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
121,365 |
Particulars |
bargadawa purbi me jal nikasi hetu nali nirman kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
CHADNI WO TEJBAHADUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ABHISHEK SHUKLA SO AMRENDRA SHUKLA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ANOOP KUMAR SO TILAKRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ANSU CHAURASIYA WO TILAKRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
USHA DEVI WO DINESH KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GEETA DEVI WO RANJEET |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BANDANA WO PRAKASH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JAMWANT SO TEJBAHADUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DINESH KUMAR SO JAMUNA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHUKLAWATI WO JHARUL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GULAM SO KALLU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MEERA WO SHYAM SUNDER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PANKAJ KUMAR PATHAK SO NEVA LAL PATHAK |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PRAMILA WO TILAKRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
INDRASEN SO SHYAM SUNDER |
11,700 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MINAKSHI WO SHYAMSUNDAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SANDHYA PANDEY WO RAMSUBHAG PANDEY |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHYAM SUNDAR SO JAMUNA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BHANMATI WO MANGRE |
5,325 |