Type Of Transaction |
Expenditures
|
Activity Code |
64552613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,793 |
Particulars |
GP ME MEN ROOD #47GALI SE HARIJAN BASTI TAK CC ROOD NIRMAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
GUPATNATH S#47O RAMSWRUP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
balvant s#47o gorakha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
MAHENDRA S#47O JOKHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RADHESHHYAM S#47O PANNU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
VIGANI W#47O PREM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
BACHAU S#47O SITARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RADHIKA DEVI W#47O MAHENDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
FULMATIA W#47 BHABHUTI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
shidhanu s#47o balrup |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
NAGENDAR S#47O RAMDULARE |
2,130 |