Type Of Transaction |
Expenditures
|
Activity Code |
56190814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
37,008 |
Particulars |
MR Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMSEWAK s#47o PUTAYI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SUDHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SIVKALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RANI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SITA w#47o SHRIKRISHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
PAPPI s#47o VIDHYRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMCHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SONI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
AKHILESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
sudahansu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
BASANTI w#47o BASANT |
3,264 |