Type Of Transaction |
Expenditures
|
Activity Code |
53375093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
48,837 |
Particulars |
ups baina me tAILS KA MARAMMT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
ASRFI SO GULAB CHAND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
MINA DEVI WO SOBARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
SANGITA KUMARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
ARVIND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
MINA DEVI WO SOBARAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
SHIVKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
VIJAY KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
CHINTA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
MITHAI LAL SO RAMAWATAR |
900 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
NANDLAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
JAYLAL SO DEV SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
VIJAY KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
FULWANTI DEVI WO NANDLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
FULMATI WO KAMESHWAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
MAHENDRA |
639 |