Type Of Transaction |
Expenditures
|
Activity Code |
66561284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,593 |
Particulars |
rm dulare ke ghar se pappu member ke ghar tak kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
GAURI SHNKAR#47RAMBHADUR |
3,760 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
Ramnaresh#47manohar lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
PRAMOD KUMAR#47AWADHRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
UTTAM KUMAR#47MANOHAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
RAMSANEHI#47SHTROHAN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
ARIF ALI#47IBRAHIM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
SRI SAI BRICKS FIELD |
25,228 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
santram bhagirath |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
MANOHAR LAL#47PYARE LAL |
2,556 |