Type Of Transaction |
Expenditures
|
Activity Code |
65918808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
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.)
|
45,447 |
Particulars |
GP ME MRITUNJAY KE GHR SE PAKKI NALI NIRMAN KARY PRTHIMIC VIDHYLAY TK KA BHUGTAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
BINDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
MUNNA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
NITU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
GAJENDER SHAHANI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
AARTI CHAUDHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
DURGAWATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
DURGAWATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
KIRAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
VAKIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
RAJKUMARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
MANOJ GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
VIDYA SAGAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164493
|
SAKUNTALA |
2,982 |