Type Of Transaction |
Expenditures
|
Activity Code |
56148117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,438 |
Particulars |
PS GHASIYA BASTI ME DIVYANG TOILAT ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MUNSI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
LAXUMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
LAXUMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
JUGUL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
JUGUL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
LAXUMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
LAXUMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RAMPRATAP S#47O KANTHILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MUNSI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MUNSI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
CHOTALAL S#47O UGIT |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MUNNA S#47O LT LALLU HANDPUMP MI |
1,224 |