Type Of Transaction |
Expenditures
|
Activity Code |
65457795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
deshavari se bansagar tak gsb ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
santosh kumar ram jaggi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
INDRAWATI SO KRIPA SHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
RAJIYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
pappu s o badri |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
ANANT S O NACHAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
gita devi kripa shankar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
LAXMI SHNKAR S O RAM BALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
RAJ KUMAR S O GAMA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
SHEELA W O KAILASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
KRIPA SHANKAR RAM JAG |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
ANURUPA W O SANTOSH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
gopal kumar s o desh raj |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
AMARAWATI DEVI W O LAXMI SHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
LALATI W O PAPPU |
1,065 |