Type Of Transaction |
Expenditures
|
Activity Code |
62492503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,212 |
Particulars |
MAJHARI ME PAL BASTI SE JIND BABA TAK INTERLOKING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MUNNALAL SO VISHRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAMDEIYA WO RAMPYARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAMPYARE SO HARINATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
ASHOK SO RAMPYARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
NISHA WO ASHOK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAMBABU SO ASHOK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SUNIL KUMAR SO VISHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAM BHAROS SO SUKHRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MANISH SO SUKHRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MAYA DEVI WO RAMBHAROSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
OMPRAKASH SO VISHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MIRA DEVI WO MUNNALAL |
2,982 |