Type Of Transaction |
Expenditures
|
Activity Code |
54058155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
31,416 |
Particulars |
C C ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SUNITA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RESHAMI KUMARI WO DAYASHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KUMARI PRIYANKA WO SANTOSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
GAMBHIRA SO LAKSHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
GANESH SO CHANDRADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SHIV KUMARI WO MANMOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SURESH KUMAR SO VIJAYSHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAJENDRA SHAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAJ KUMARI WO GAMBHIRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RATAN LAL SO PREM |
2,856 |