Type Of Transaction |
Expenditures
|
Activity Code |
51005870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
24,720 |
Particulars |
shamudaiyik kendra marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
MOHAN SINGH SO DEV NARAYAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
PRABHAWATI WO MOGAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
BUDHANI WO RISHIKESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
SITA DEVI WO KRISHAN LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
LALBABU SO NANHAK |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
LILAWATI WO BIHARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
SANJHARIYA WO RAMKISHUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
FULBASIYA WO RAMVRIKSH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
RAJDEV SO RAMKESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
NANDU SO MANGAL |
5,400 |