Type Of Transaction |
Expenditures
|
Activity Code |
65050484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,488 |
Particulars |
PULIYA NIRMAN KARYA RAMESHWAR SO RAMCHANDRA KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
SOBRAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
SUGWANTI WO RUPCHAND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
GANGESHWAR SO SHRIKISHUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
FULPATI WO RAMLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
SHIVCHAND SO SHARVJEET |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
MANMATI WO GANGESHWAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
NANDKESHWAR SO SHIVRATAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
GANGARAM SO RAMJIT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
AJAY KUMAR SO RAMESHWAR PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
SHIVMURAT SO VINDESHWAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
RAMSINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
SHRAVAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
RUPCHAND SO SARVJIT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
ARVIND SO NANHAK |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
RAMKALI |
3,195 |