Type Of Transaction |
Expenditures
|
Activity Code |
52654542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,240 |
Particulars |
Khadanja Nirman Kary Par Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010849
|
SUJIT PRAJAPATI SO GANPAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4755000100010849
|
AMRAWATI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4755000100010849
|
ASHA SO RAMASHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4755000100010849
|
LAXMAN PRAJAPATI SO RAJAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010849
|
SHAILESH PRAJAPATI SO PARAG PRAJAPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4755000100010849
|
ASHA WO BHAGWANDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4755000100010849
|
DEVANTA DEVI WO INDAJEET |
2,040 |