Type Of Transaction |
Expenditures
|
Activity Code |
65608153 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
RAMAKANT AND VIMLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
chandrika s#47o ghirau |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
shrinewas and usha |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
vinod kumar and nainti devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
basanti devi w#47o deepi sharma |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
VISVNATH S#47O MAHESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
ASHOAK S#47O |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
sonu s#47o nand kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
RAJENDRA RAGHUVAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
INDRAWATI W#47O HARIRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
mumtaj s#47i eshahak |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
lalman s#47o mittu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
ramsaran s#47o ramnaresh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
indrajeet kumar bharti s#47o jwahir prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
chandrika s#47o ghirau |
4,260 |