Type Of Transaction |
Expenditures
|
Activity Code |
54971903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,530 |
Particulars |
SHAUCHALAY NIRMAN KARYA PANCHAYAT BHAWAN PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
FULMAT WO VIKRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
GUDDI DEVI WO HANSRAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
RAJ KUMARI WO INDRAPRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
HARIPRASAD SO MAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DINESHWAR SO RAM LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
MOTILAL SO RAMDEV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
REETA DEVI WO KASHI PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
INDAR PARASAD SO SHUKHLAL |
2,250 |