Type Of Transaction |
Expenditures
|
Activity Code |
54971903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,919 |
Particulars |
SHAUCHALAY NIRMAN KARYA PANCHAYAT BHAWAN PARISAR ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
REETA DEVI WO KASHI PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
FULMAT WO VIKRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
RAJESH KUMAR SO DHANRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DEVIDYAL SO DEVLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DINESHWAR SO RAM LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
FARJAN ALI SO JAN MD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
INDAR PARASAD SO SHUKHLAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
HARIPRASAD SO MAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
ARTI WO RAJESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
HANSRAJ SO NANHAI |
2,700 |