Payment Voucher Details

• Financial Year: 2022-2023
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sonbhadra
• Block Panchayat & Equivalent: Babhani
• Village Panchayat & Equivalent: Ghaghari

Type Of Transaction	Expenditures	Activity Code	65086067
Scheme Name	5th State Finance Commission
Voucher Date	27/12/2022	Voucher No	5THSFC/2022-23/P/73
Account Head	Expenditure Heads 3054 - Transportation 101 - Roads 04 - PANCHAYAT RAJ PROGRAMMES	Amount (in Rs.)	88,986
Particulars	CC ROAD NIRMAN KARY JAGAT NARAYAN KE GHAR SE PANCHAYAT BHAVAN TAK	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:22145121256	UMASHANKAR SO KRISHNANAND	6,750
PFMS	Account Type:Bank Account No.:22145121256	SUNITA WO JAGAT NRAYN	3,195
PFMS	Account Type:Bank Account No.:22145121256	RAJMATIYA WO SUBEDAR	5,112
PFMS	Account Type:Bank Account No.:22145121256	Gangotri	426
PFMS	Account Type:Bank Account No.:22145121256	SARITA SO SANJAY	2,982
PFMS	Account Type:Bank Account No.:22145121256	DEVKUMARI WO RAMKEWAL	1,278
PFMS	Account Type:Bank Account No.:22145121256	Ramvichar	5,112
PFMS	Account Type:Bank Account No.:22145121256	SAVITA WO RAMJANAM	4,899
PFMS	Account Type:Bank Account No.:22145121256	Radhika	5,112
PFMS	Account Type:Bank Account No.:22145121256	Shiv mangal	639
PFMS	Account Type:Bank Account No.:22145121256	MANOJ SO KIRSHAN NAD	5,112
PFMS	Account Type:Bank Account No.:22145121256	FULBASHIYA WO KIRPA SHANKAR	1,278
PFMS	Account Type:Bank Account No.:22145121256	DAYASHANKAR SO BAIJNATH	852
PFMS	Account Type:Bank Account No.:22145121256	PAVIT SO RAMBECHAN	5,112
PFMS	Account Type:Bank Account No.:22145121256	Amol prasad	5,850
PFMS	Account Type:Bank Account No.:22145121256	Dirpal	5,112
PFMS	Account Type:Bank Account No.:22145121256	Rambhajan	5,850
PFMS	Account Type:Bank Account No.:22145121256	Vasist kumar	1,278
PFMS	Account Type:Bank Account No.:22145121256	RAJNDAR SO BIRJLAL	1,278
PFMS	Account Type:Bank Account No.:22145121256	MANTI WO JAGAT NARAYAN	4,686
PFMS	Account Type:Bank Account No.:22145121256	Sonamati	852
PFMS	Account Type:Bank Account No.:22145121256	Dhananjay soni	5,850
PFMS	Account Type:Bank Account No.:22145121256	Rajesh kumar soni	6,750
PFMS	Account Type:Bank Account No.:22145121256	LOVEKUS SO RAMKEWAL	1,278
PFMS	Account Type:Bank Account No.:22145121256	Laleswar	2,343