Type Of Transaction |
Expenditures
|
Activity Code |
65627455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
103,520 |
Particulars |
RAM SAWARE KE KHET SE RAM CHANDAR K GHAR TAK KHADANJA MARAMMAT KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
GUDIYA DEVI WO GANGASAGAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
URMILA WO RAMSUBHAWAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
SHAILENDRA YADAV SO LAXMAN |
12,035 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
RAM UJAGIR SO RAM RAJ |
12,035 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
SUMAN WO RADHEYSHYAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
KISNAWATI WO RAM SAGAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
JAGIRAM SO RAMUJAGIR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
SONIKA WO RAJESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
RAMESH KUMAR SO SUKHDEEN |
12,035 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
POOJA DO RAM SAGAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
SUNEEL KUMAR SO RAM ASRE |
12,035 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
SHANTI DO RAM PRASAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:643902010002072
|
SHANTI DEVI WO SHARWAN |
6,177 |