Type Of Transaction |
Expenditures
|
Activity Code |
54092344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
29,634 |
Particulars |
PS PIPARAKHAD ME TILSE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
VIJAY SO MUNESHWAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
GANGA NATH SO SITARAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAM PRASAD SO GOVIND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAMSAKAL SO HIRALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SHIV SHANKAR SO SARAJU |
204 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SHIVRITA WO RAMKHELAWAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
GANESH SO PATIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SANJAY SO SHANKAR |
408 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
DEVMURAT SO RAMKHELAWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
PACHCHU SINGH SO BANDHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
SUNITA WO DIPAK |
1,632 |