Type Of Transaction |
Expenditures
|
Activity Code |
63326092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
46,008 |
Particulars |
KALI JI ASTHAN SE SHIVA CHAUHAN KE KHET TAK KHARANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
SARFI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
PRIYANKA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
CHINTA WO RAM NEWAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
RAM BAKSH SO RAM KISHUN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
SHANTI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
ARJUN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
JAGDEESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
POONAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
NIRBHAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
TARA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
BINDRESH S#47O RAM SUDHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00680100029830
|
RAVIKANT |
3,834 |