Type Of Transaction |
Expenditures
|
Activity Code |
54815729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,066 |
Particulars |
kharwari basti me samudayik bhavan ka baundri wal nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
KISAMATYA W#470 JHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
RAMDHANI S#470 RATAN SINGH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
VIHARI S#470 ROHAN |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
INDRAWATI S#470 SUBHAS |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
VIHARI S#470 ROHAN |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
SRAVAN S#470 RAMKESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
KALAWATI DEVI W#470 BASDEV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
SHAKUNTALA W#470 RAVINDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
KHUSBU W#470 SANJAY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
pintu kumar s#47o shivkumar |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
CHINTA DEVI W#470 PINTU KUMAR |
7,242 |