Type Of Transaction |
Expenditures
|
Activity Code |
63054646 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,100 |
Particulars |
gram panchayat me navin parti bhumi par mitti bharai 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
|
VIMLA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
KALAWATI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
URMILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SANJU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ASHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
VIDYASAGER |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
bhorik |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
BHARATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
bhabhuti |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMPRIT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MADHURI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
PARASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SAROJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
CHOTELAL RAUNIYAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
chandan patel |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMAWADH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MANDA DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
shrikant kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ramanand |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
chhote lal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
rahul |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SARVAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MUNNI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
rakesh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RUPESH KUMAR |
5,964 |