Type Of Transaction |
Expenditures
|
Activity Code |
54199813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,148 |
Particulars |
LAVKUSH MANDER KE PAAS HANDPUMP FARSH V SOKHTA GADHA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
MANBASIYA W#470 RAJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
KALAWATIDEVI W#470 RAMKISHUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
BHIM SINGH KUMAR S#470 RAJENDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
DAYARAM S#470 VIJAY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
SUNIL KUMAR S#470 CHHOTE LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
CHINTU KUMAR S#470 LAKHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
SUSHILA W#470 VIJAY |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RAJU S#470 RAMPAYARE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RITESH KUMAR S#470 VISHUN CHAND |
612 |