Type Of Transaction |
Expenditures
|
Activity Code |
63861816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,650 |
Particulars |
P S BELDANDI ME TAILS AND MARMMAT AND RANGAI POTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
DEVSHARAN S#470 RAGHUBEER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
MANTI DEVI W#470 JAMUNA PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
BAL KUMAR S#470 RAMDEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
CHANDA DEVI W#470 BAL KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
VASH RAJ SINGH S#470 BHEEM SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUKHDEV S#470 KALICHARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUSHILA DEVI W#470 HANS RAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
NARAD PRASAD S#470 RAMCHANDAR |
3,834 |