Type Of Transaction |
Expenditures
|
Activity Code |
54014195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,276 |
Particulars |
SACHIWALAYA KA MARAMMAT AUR RANGAI PUTAI TAILS KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SADANAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
RAMSAWAR S#47O BADARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
RAMVRIKSH S#47O SANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SONU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
KAILASH S#47O JAY SHRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
HANUMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SAWARI W#47O KAMMAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
PAWAN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
RAJKISHOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
MANTI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SHRIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
DHARMDEV YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SAHDEV S#47O PARDESI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
BRAMHDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
MAKSUDAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
DINESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
VINOD |
1,428 |