Type Of Transaction |
Expenditures
|
Activity Code |
65900381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
GP KUBA KALA ME RADHESHYAM KE KHET KE PAS MEN ROAD PAR PULIYA NIRMAN KARY PYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Mangari Devi W#47O Nand lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sarvan Kumari W#47O Ganesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ram singh S#47O Nikam |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ganesh Pal S#47O Chitharu Pal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sukhrani Devi W#47O Budhu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Radha Devi W#47O shudhu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Chhote lal S#47O Aangan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SAHIDA BEGAM W#47O KARMULLA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sima Devi W#47O Santosh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
GUDIYA W#47O INATAJ |
1,491 |