Type Of Transaction |
Expenditures
|
Activity Code |
67646217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,888 |
Particulars |
ramjan ali ke khet ke pass pulliya nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KALLU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM SUDHI #47 DAYARAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ANAR KALI #47 PHOOL CHAND 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KIRAN DEVI#47 RAJ KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MOHAMMAD NIZAM ANSARI #47 MANSAB ALI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SURAJ MATI #47 PALTU 2 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MAIMUNNISHA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KRISHNCHANDRA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SHIV POOJAN #47 MUNIRAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MANJU #47 PANCHARAM 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUNITA #47 RAMSEVAK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SANICHARA DEVI #47 FEKU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
REKHA DEVI #47 RAM ACHAL 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AMARNATH TRIPATHI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAJ MATI #47 RAM SURESH 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MEVATI #47 SIYARAM 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
HALIMA KHATOON |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
POONAM #47 RAJ KUMAR 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
CHINKA DEVI #47 SOMNATH 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
CHINKA DEVI #47 SOMNATH 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
FADINDRA DUBEY #47 VISHAMBHAR DUBEY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KULSUM |
5,112 |