Type Of Transaction |
Expenditures
|
Activity Code |
48408161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
42,118 |
Particulars |
48408161-nalinirmad-labour42118 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Badlu so Nanku |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Anil Kumar so Jhallu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
HEMRAJ #47 HUBLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Chandrakesh so Ramasre |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Deshraj so Bajrangi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Chhedilal Patel so Ramsumer |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Rajkumar so Devtadeen |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Amar Bahadur so Ramdayal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Jagdish so Jagesar |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Pancham so Jokhu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Rakesh Kumar so Sunderlal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
Vijay Kumar Vishwkarma so Ramshankar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022885
|
MAHENDRA KUMAR SHARMA S#47 PHOOL CHANDRA SHARMA |
2,652 |