Type Of Transaction |
Expenditures
|
Activity Code |
60941910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,800 |
Particulars |
ram sevak k e khet se santosh patewl ke murgi faram tak khadanja kary me weges ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
JAYRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MADHURI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SHANKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MUNNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
shrikant kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
KALAWATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ramdulare |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
chandan patel |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
UTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ASHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RUPESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ramanand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
damodar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SAROJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
bhabhuti |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
PARASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMAWADH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SARVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
CHOTELAL RAUNIYAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
bhorik |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
rakesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
chhote lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
hari govind |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MANDA DEVI |
2,982 |