Type Of Transaction |
Expenditures
|
Activity Code |
59711725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,690 |
Particulars |
panchayat bhwan bondary lobour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
RAMBALI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
DURGESH KUMAR S#47O SHIVCHARAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
OMPRAKASH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
BINDA PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
BHEEM SINGH S#47O HALKE SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
PANKAJ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
JAGESHWAR S#47O BADRI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
SARITA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
KAILASH RANI W#47O LAKHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
BIRENDRA S#47O BABU SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
PRADEEP SINGH S#47O PRITHVI PAL SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
RAKESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
SAKUNTLA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047908685
|
PHULARANI |
6,390 |