Type Of Transaction |
Expenditures
|
Activity Code |
66906808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/211 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,024 |
Particulars |
GADHA ME KASTURBA GANDHI AWASIYA BALIKA VIDYALAYA RATANPURA ME TILIKARAN WA CHHAT MARAMMAT KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
RAMBAHADOOR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
KHURSIDA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
PRIYA WO DEVENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
SURENDR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
NIHARIKA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
JAIPRATAP |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
DEVENDRA SO RAMKARAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
PRIYANKA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
MANITA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
RAMKARAN SO BHAGI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
ALOK KUMAR KHARVAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
JAIPRATAP |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
SUBHAVATI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
ASHISH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2334896671
|
MAMATA |
5,325 |