Type Of Transaction |
Expenditures
|
Activity Code |
47949339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,200 |
Particulars |
pra vidhya tiles lebou |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
ASHARANI W#47O KAMLU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
JAGDEESH S#47O MEWALAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
GITA W#47O JAYRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
RAJKARAN S#47O NATHURAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
CHHOTI W#47O KISHORI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
VIDYARANI W#47O RAMESWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
MEENA DEVI W#47O MAHESH |
900 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
RAMESHWAR D#47O RAMKISHUN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
SANGEETA W#47O SANTOSH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
RAMSWARUP S#47O MAIKU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
KISHORI S#47O MAIKU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
GAJRAJ S#47O RAMSEVAK |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
RAMNARESH S#47O UMASHANKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50048091388
|
NEERAJ W#47O RAMVINAY |
5,400 |