Type Of Transaction |
Expenditures
|
Activity Code |
47563531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,768 |
Particulars |
PULIYA NIRMAN CHITWAMANDA SADAK BUDHRAM KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
HIRAMATI W#47O INDRAMAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SONIYA W#47O VIKASH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
PANPATI W#47O GAURI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
DEVNARAYAN S#47O MOHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
DURGAVATI W#47O GAURI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
GITA W#47O RAM SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAMESHWAR S#47O BUDHRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
HARDEV S#47O HARINATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KATWARU S#47O SUKHAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
JAGARNATH S#47O SHIVBACHAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SAVITA W#47O ARJUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KAMALESH KUMAR S#47O RAMESHWAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
LILAVATI W#47O HEERA SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SHIVPUJAN S#47O JAY SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
JITENDRA SINGH S#47O BHOLA |
816 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MAHADEV S#47O SUKHLAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
FULMATI W#47O BUDHRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SUNITA S#47O ARJUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAMASHANKAR S#47O KASHI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
HARAKHLAL S#47O BABAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
DINESH KUMAR S#47O BUDHRAM |
1,836 |