Type Of Transaction |
Expenditures
|
Activity Code |
65544223 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,169 |
Particulars |
65544223-SAMUDAYIK SHOUCHALAY KE PASS STHAL VIKASH V ANYA KARYA -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
MANOJ S#47O LALMANI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
HIRAWATI W#47O SANJAY KOL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
ASHOK S#47O RAMROOP KOL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
CHANCHALA W#47O MANOJ |
852 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SONMATI #47 SHIVPRASHAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
RAJESH #47 MUNSHI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
PRADIP so BHUNESHVAR 59082461209 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
GUDDU KOL S#47O BABOLI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
RAMROOP S#47O SUMER |
639 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
ANIL S#47O JAGADISH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
ANIL S#47O JAGADISH |
450 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
BABLOO so LAKSHADHARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
TARKESWAR S#47O NAGENDRA |
1,491 |