Type Of Transaction |
Expenditures
|
Activity Code |
65050484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,193 |
Particulars |
PULIYA NIRMAN KARYA RAMESHWAR SO (RAMCHANDRA) KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
GOPISARAN SO NARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
RUPCHAND SO SARVJIT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
SUGWANTI WO RUPCHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
SHIVPRASAD SO RAMDHANI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
RAMSINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
SHYAMSUNDAR SO SUKHAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
RAMKALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
GANGARAM SO RAMJIT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101160
|
ARVIND SO NANHAK |
4,500 |