Type Of Transaction |
Expenditures
|
Activity Code |
51716940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
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.)
|
57,306 |
Particulars |
RAJMANDIR SE MADAWARA MADANPUR ROAD TAK CC ROAD NIRMAN KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
SANGEETA WO SANTOSH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
SHIVLAL SO BARELAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
SANTOSH SO MALKHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
GANPAT SO MONLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
KALLE SO HALKUWA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
PRABHADEVI WO KAMLESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
BABLI WO IMRAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
KAMLESH SO DAYARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
AALAM SO PALLI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
IMRAT SO HALKU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
SUGREEV SO DAYARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
BRASHBHAN SO JAGDISH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
UDAL SO MOHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
JAGDISH SO RANKHHE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
LACHHI WO UDAL |
3,195 |