Type Of Transaction |
Expenditures
|
Activity Code |
65540063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,391 |
Particulars |
GRAM PANCHAYAT ME ANGANBADHI KENDRA NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
RAJENDRA PRASAD#47JAWAHAR LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
KHARABHAN#47CHIGADU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
HANUMANT LAL#47CHHAGUN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
RAMPATI#47SANKHLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
SUGIYA#47KUNJLAL |
639 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
FULGENA#47RAMESHVER PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
RAMESHVER PRASAD#47SAFEDLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
MATIRANI#47TEJLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
GEETA DEVI#47BHUVAR |
4,491 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
ANANTLAL#47BODAI |
5,600 |