Type Of Transaction |
Expenditures
|
Activity Code |
59719026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,431 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARYA HETU BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
SIPU KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
MINA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
MANGRU RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
DEVANTI DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
LAVKUSH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
SHRAVAN KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
VIJAYMAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
SURAJ KUMAR S#47O KAILASH RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
GITA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
SAVITA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
KUNTI DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
ASHISH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
GAGAN BIHARI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
SAKUN BEGAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22288296143
|
MADINA |
5,751 |