Type Of Transaction |
Expenditures
|
Activity Code |
64993557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,149 |
Particulars |
panchyat bhawan me nitti bharav karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
Guddi Devi Wo kishanpal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
JAYVEER SO DAYARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
MAYANK PATHAK SO SUKH DEV PATHAK |
14,400 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
RISHIPAL SO NATTHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
MEENA WO PAPPU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
AVDHESH SO NANHE LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
Narvir So Shrikrishan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
Arvind So Kanthkishor |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
Motilal So Shriram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
Anand Prakash So Omprakash |
3,408 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
Pawan kumar So Ramkishor |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
MAYANK PATHAK SO SUKH DEV PATHAK |
15,120 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
Kamal Kishor So Chavinath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
Priti Devi Wo Chattar Pal |
4,260 |