Type Of Transaction |
Expenditures
|
Activity Code |
56628161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
44,184 |
Particulars |
samudayik sauchalaya se pich tak khandaja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
shila devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
meena devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
THAKUR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
Sudhe devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
phuljari devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
shila devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
SAREGEN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
Mannaram |
4,620 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
nagesar ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
LALMUNNI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
INDU DEVI SHREELAL CHOUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
PRABHWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:711702010007556
|
nagesari devi |
2,856 |