Type Of Transaction |
Expenditures
|
Activity Code |
64673951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
56,658 |
Particulars |
BARAI UDAL PATEL KE MURGI FORM KE BAGAL SE JIYALAL PATEL KE KHET TAK MITTI KHARANJA KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
BIHARI LAL S#47O SHANKAR PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MEWA LAL S#47O SAGNANDAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJENDRA S#47O RAJIY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
BUDHU S#47O KANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RADHESAYAM S#47O JHAGARU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DINESH KUMAR S#47O SAMPATTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JITENDRA S#47O MEWA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
BHARAT S#47O RAJA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JHURU RAM S#47O RAMJIYAVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJESH GOUND S#47O PACHHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PABAR S#47O VINDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DASARAT S#47O PUTURU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DUDH NATH S#47O KALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
CHHOTE LAL S#47O ARJUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SIV SANKAR S#47O SHUKHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SUBASH GOND S#47O CHINGAIY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NAGINA W#47O MUNNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SAYMLAL S#47O MARJAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JULUM SARMA S#47O ALGU |
2,982 |