Type Of Transaction |
Expenditures
|
Activity Code |
41481638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
42,672 |
Particulars |
PEYJAL KOOP NIRMAN MEDAR KOOP DEV STHAN KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
MANKWAR WO JAGDHARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
TAPSIR SO TAUFIK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
GAFIRUN NISHA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
ARAVIND HANDPUMP MISTRI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
SEEMA WO RAMPRATAP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
RAMDHANI SO RAMDAS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
SONKUWAR WO RAMJAG |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
RAMSHITAL SO SHITAL |
816 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
DILBUS WOBUDHHI LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
BUDHI LAL SO RAMDAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
MANISHA SO VINOD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
SHIVNATH SO GAYDIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22145101057
|
BABULAL |
4,500 |