Type Of Transaction |
Expenditures
|
Activity Code |
54556317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,109 |
Particulars |
GOVANSH ASHRY STHAL PATEHARA KALA ME LAGE KARMIKO KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
LALMANI SO FAKKAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
SHANKAR SO BASANT |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
NANDU SO KANTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
KAMLESH KUMAR SO RAMRATI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
LASHANDHARI SO RAJJU |
10,452 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
SANJAY KUMAR SO GHURA RAM |
10,452 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
RAM ASHISH SO VINDESHWARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
RAJARAM SO DUKKHI |
10,452 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
DHIRAJ KUMAR SO SHIVBALAK |
10,452 |