Type Of Transaction |
Expenditures
|
Activity Code |
64190070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,799 |
Particulars |
oanchayat bhawan me tile metion lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
RAJ NARAYAN S#47O LAXMI NARAYAN |
7,875 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
MO ANIS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
Anurag singh s#47o pramod kumar |
7,875 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
SHRI RAM mistree |
7,875 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
mata nanhelal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
SHEELA W#47O RAM SHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
raj pati w#47o ramdev |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
meena davi w#47o amritlal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
RANI W#47OCHAHIL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
ram kumar s#47o shivraj |
7,875 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
ANUBHAV mistree |
7,875 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
suneel kumar s#47o amritlal |
7,875 |