Type Of Transaction |
Expenditures
|
Activity Code |
53788023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
33,948 |
Particulars |
panchayat bhawan marammat v rangi potai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
DEV KUMARI WO RAMNARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
Rohit Singh Handpump Mistri |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
BAL DEV SO SHYAM LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
YAKAWAR SINGH SO SUKHA SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
RAMBARAN SO RAMDHANI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
SON JHARIYA WO RAM PRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
KUNTI DEVI WO RAMSINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
HRIDAY NARAYAN SO RAMDEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
SITA KUWANR WO DHARMRAJ |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
ANITA DEVI WO HRIDAY NARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
DHARM RAJ SO RAMSINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
RAJU SO SOHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
SUSHAMA DEVI WO SHAMBHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
DEV NARAYAN SO TRIVENI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
SUKAR SINGH SO RAMFAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
KALAI RAM SO RAMPRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
RAMDEV SO DINU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
VISHVANATH SO DINU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
BHAGAWANTI DEVI SO SHIVABARAT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
HARI PRASAD SO GHURAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121201
|
ARATI WO BALINDAR |
1,278 |