Type Of Transaction |
Expenditures
|
Activity Code |
52916460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,204 |
Particulars |
Teen shed Nirman Karya Majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315849263
|
BHIM SINGH SO RAM PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50315849263
|
BASANTI WO PRADEEP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315849263
|
RAJENDRA SO MODI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315849263
|
GULBAS WO RAMKESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315849263
|
BHAGWAN DAS SO RAMBADAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315849263
|
SUBASIYA WO SUKHLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50315849263
|
GAUTAM SO CHATURGUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315849263
|
DEVI DAYAL SO RAMKHELAWAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315849263
|
KAVITA WO RAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315849263
|
NYUM KHAN SO AJIJ KHAN |
1,224 |