Type Of Transaction |
Expenditures
|
Activity Code |
64976922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
108,204 |
Particulars |
mahula bandh se nauwa ka pura tk kharnja marammt mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BINDU WO DEVMAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RISHIKESH YADAV BDC |
5,964 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SANDEEP SO RAJMAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
REETU DO RAMASHANKAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARCHANA YADAV DO SUBASH YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEERAJ DO SURYADEV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVMAN SO RAMFER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRABHUNATH SO SHANKAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAJU YADAV SO SUBASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEETU DO RAMASHANKR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVNATH SO SHANKAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LALTI DEVI WO RAJMANI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAJMATI WO SUBASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SURMILA DO FIRTU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHANKAR SO KARIYA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
URMILA WO RAMASHANKAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SURYADEV SO RAMFER |
6,390 |