Type Of Transaction |
Expenditures
|
Activity Code |
63733535 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,786 |
Particulars |
CHABUTARA NIRMAN KARYA KANHAIYALAL KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
KAILASHNATH SO SUDARSHAN PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ASHOK SO BAIJNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
VIRAHUL DEVI WO RAJU |
426 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
MOHAR LAL SO RAMPYARE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RAJMAN SO SITARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
AJAMER KHA SO BARAKKAT KHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
NANDLAL SO RAHUNANDAN |
852 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
BARAKAT KHAN SO SAKUR KHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ANITA WO DAYASHANKAR |
426 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RAMJANAM SO PARASHURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
GUDDU SO RAGHUNANDAN |
2,130 |