Type Of Transaction |
Expenditures
|
Activity Code |
51005870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,196 |
Particulars |
shamudaiyik kendra marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
ASHA WO ASHARFI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
RAMPRAVESH SO LALTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
RAJWANTI WO KASHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
SONI WO NAND LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
NANHKI WO RAM ADHAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
VIJAY KUMAR SO RAM KHELAWAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
DHANPATIYA WO RAMCHANDRA |
3,468 |