Type Of Transaction |
Expenditures
|
Activity Code |
65626496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
213,204 |
Particulars |
SADHAN SAHAKARI SAMITI SAMARDHIRA KA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
APIL CHAUHAN SO CHANDRABHAN BHAISAHIYA |
20,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUMITRA WO GHANSHYAM SINGHPUR THARULI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KAMALA KANT SO INDRADEV SINGHPUR THARAULI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SATAYABHAMA WO BINDU SINGHPUR THARULI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
BASMATI WO RAJMAN SINGHPUR THARULI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SHEELA DEVI WO OMPRAKASH BHAISAHIYA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
UMAKANT SO INDRADEV SINGHPUR THARAULI |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MEERA WO VIRENDRA SINGHPUR THARULI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SHIVANAND SO JOKHU |
7,668 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AKASH SO OMPRAKASH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MITHILESH KUMAR SO BABURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
DEVANAND SO JOKHU SINGHPUR THARULI |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUFIYA KHATOON BHAISAHIYA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SAYAMA KHATOON BHAISAHIYA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SEETARAM SO UDAYRAJ BHAISAHIYA |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
UDAYRAJ SO KUMAR BHAISAHIYA |
15,120 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ARJUN KUMAR S#47O OMPRAKSH BHAISAHIYA |
20,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RAMBHA DEVI WO RINKU PRASAD |
8,946 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RINKI SO OMPRAKASH |
20,160 |