Type Of Transaction |
Expenditures
|
Activity Code |
59679283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
55,692 |
Particulars |
Ram Baran ki Dukan se Sikander k ghar tak Khranja Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
SATYA PRAKASH SO NINHKU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
SATYENDRA SO ANIL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
AKHILESH SO SEETARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
SHARAD CHAND SO DHRMDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
SHAILESH KUMAR SO RADHESHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
ASHOK KUMAR SO DHEBA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
SANDEEP KUMAR SO RAM RUCHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
MUNNILAL SO RAMJEET |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
ABHISHEK SO RAMAKANT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
RAJ KUMAR SO DHRMDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
PREM CHAND SO SOHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
PAWN KUMAR SO PRADESHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
AJAY SO RAJENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:12690100032949
|
RAJ KUMAR SO DHRMDEV |
4,080 |