Type Of Transaction |
Expenditures
|
Activity Code |
56144014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,867 |
Particulars |
GRAM PANCHAYAT SUPELAWA ME CHATUBHUJI PATAK KE GHAR SE MAHAPATR KE GHAR TAK INTERLOKING KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
HEENA WO VIRENDRA KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MEVALAL SO TIHUL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHILA WO RAJDEV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAM SAJEEWAN SO RAMBAHOR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MAHESH SO RAMJEET |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DUDHDHAN SO NAGESAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KALAWATI WO KAMLESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
LAL BAHADUR SO TIHUL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANTRAM SO MAHADEV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ILAIYA WO MAKALU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JAI CHANDRA WO MASTRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KHUSBU WO LALJI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUBHAWATI WO MEVALAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
LALVI WO MANTRAM |
3,876 |