Type Of Transaction |
Expenditures
|
Activity Code |
60221228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,728 |
Particulars |
ps lauki me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
BISHANU SO SHIV LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
GANGA DEVI WO GANGA RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
GANGARAM SO PURAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
SHIVRANI WO SHIVLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
RAMKISHOR SO SANTU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
CHHABEELI SO CHHABILE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
AJAYPAL SO KALLU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
GIRIJA SHANKAR SO POORAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
RAMNARESH SO KHEMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
GUDIYA WO KRIPA SHANKA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001329833
|
RAJESH KUMAR SO BADKANNE |
2,556 |