Type Of Transaction |
Expenditures
|
Activity Code |
63331413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,830 |
Particulars |
mitti bharai and chabutara nirman m lebour mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
KAUSILYA W#470 MANNU LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
madhuri w#47o ramnarayan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
KAMAL S#470 KANDHAI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
bitan w#47o ramkhelawan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
PAPPU S#470 RAMASARE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
shiv kali w#47o shivkumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
CHHOTE LAL S#470 BHAGIRATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
shiv kumar s#47o raghunath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
drarika s#47o sukhai |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
RAMBHAROSHE S#470 DAYARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
PREM LAL S#470 BHAGAUTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
DHANNO W#470 RAJOLE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
ANITA W#470 ASHOK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
INDRANA W#470 RAJARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
ramsajiwan s#47o mahrajdin |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
phul dulari w#47o prem pal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
matloom jahan w#47o rajjab ali |
2,556 |