Type Of Transaction |
Expenditures
|
Activity Code |
54825145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,680 |
Particulars |
SUIRIS ME PITCH ROAD SE SENT THOMAS SCHOOL TAK KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
POOJA BIND D#47O RADHESHYAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
USHA W#47O SUKHARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANKITA CHANDRABHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
AMRITA DEVI WO SUKHRAM CHAUKIYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ASHA WO SUKHRAM BADAUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANJU DO SANT LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RIMPA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
CHAMELA W#47O RAJENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
USHA W#47O SURENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
MUNDRIKA W#47O ANIL |
3,672 |