Type Of Transaction |
Expenditures
|
Activity Code |
64856047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,660 |
Particulars |
soling marammat majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
OMPRAKASH SO SANKATA ALDEMAU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MANSA WO DINESH ALDEMAU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
CHANWATI DEVI WO KIKRAM ALDEMAU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
LACHEE WO RAMADHAR AMIRAHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
DHANESARI WO MUNNAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AKHILESH SO OMPRAKSH ALDEMAU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
FATIMA IKABL ALDEMAU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BIHARI RAM SO VISHWANATH ALDEMAU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
HENA KHATOON DO ERSAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MEENA WO RAJESH ALDEMAU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NISHA WO NANKHU ALDEMAU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
DHANMANI WO VINOD ALDEMAU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MAHIMA WO VINOD ALDEMAU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SABNAM WO AFJAL ANSARI AMIRAHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NASRUDDING SO AZIM AMARIHA |
8,020 |