Type Of Transaction |
Expenditures
|
Activity Code |
65899940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,579 |
Particulars |
GP KUBA KHURD ME TALAB SE KUBA KALA MEN ROAD TAK GSB KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
PARWATI DEVI MAJANOORAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Budhu S#47O Ram Lakahn |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
CHITHARU S#47O JAGARDEV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sarvan Kumari W#47O Ganesh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rajani Devi S#47O Mewa lal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MALTI DEVI W#47O MANGAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MANGAL S#47O KISOR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAMPATTI DEVI W#47O CHANDRAMAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
NISHA DEVI BABURAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ganesh Pal S#47O Chitharu Pal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
REKHA DEVI W#47O ASHOK KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Kallu Ram S#47O Bihari |
10,400 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sima Devi W#47O Santosh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
AALAHA S#47O SEWALAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SAHIDA BEGAM W#47O KARMULLA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
GUDIYA W#47O INATAJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rohit Kumar S#47O Ramesh Kumar |
5,538 |