Type Of Transaction |
Expenditures
|
Activity Code |
65626439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,329 |
Particulars |
SADHAN SAHAKARI SAMITI BELWA KHURD KA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUBHAWATI CHAUHAN WO KAPIL CHAUHAN BHAISAHIYA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
GIRAVAR SO AYODHYA MAHADEVA BASDILA |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MO KAIF SO VAKIL BHAISAHIYA |
20,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ABHISHEK SO RAMMILAN BHAISAHIYA |
20,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KUDDUSH SO HAFIJULLAH MAHADEVA BASDILA |
10,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
CHHEDILAL SO RAMCHANDRA MAHADEVA BASDILA |
8,733 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
JAGDISH SO SOMAI MAHADEVA BASDILA |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RITESH SO OMPRAKASH BHAISAHIYA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
PRADEEP SO RAMKISHOR BHAISAHIYA |
13,920 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
GANESH SO RAMDHANI BHAISAHIYA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ANGAD SO RAMKISHOR BHAISAHIYA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KUMARI NISHA SO BRIJESH BHAISAHIYA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
DEEPAK SINGH BHAISAHIYA |
8,946 |