Type Of Transaction |
Expenditures
|
Activity Code |
63987324 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,832 |
Particulars |
PS NAWATOLA-1 ME BOUNDRY UCHIKARAN V MARAMMAT KARYA AND RANGAI POTAI ANYA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
DHANSINGH SO MOTILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
FUL KUWAR WO JIBODH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
RAMNARESH SO DEVLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
LILAWATI WO RRAMDULARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
FULKIUWAR WO RAJU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
AMRESH SO SYAM LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
SEETARAM SO RAMPRSAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
IJARIYA WO RAMKISHUN |
639 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
SANJAY KUMAR SO HARIHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
LILAWATI WO FULCHAND |
426 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
dhan raj so vanshraj |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
DEVKALI WO RAMVIRCH |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
ATWARIYA WO MERSHAY |
852 |