Type Of Transaction |
Expenditures
|
Activity Code |
63244640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
21,939 |
Particulars |
RADHEYSHYAM K GHAR SE ASLAM K GHAR TAK KHRANJA MARAMMAT KARY Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAJ KUMAR SO BALLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
MMGGAN SO PUNVAASHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
SUNEETA WO RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAMPRIT YADAV SO DHANRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
SHASHIKALA WO RAM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
ABHISHEK SO RAJNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
NARENDRA KUMAR YADAV SO RAM SAMUNJ |
1,065 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
SANGEETA WO JITENDRA |
2,982 |