Type Of Transaction |
Expenditures
|
Activity Code |
67112991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,038 |
Particulars |
sagarrauza me dayaram ke ghar se nahar tak interlokking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM TIRATH S#47O BADRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
NIRMALA W#47O RAJ BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KARORA DEVI W#47O RAM AJORE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SAIYADA MALIK W#47O MOHD FURKAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MAKSOOD AHMAD S#47O ABDUL AJEEJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
JAGDEV S#47O CHHANGUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SHANTI W#47O RAM KUBER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
GYANMATI W#47O BASDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
GYANMATI W#47O RAM RAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM AJORE S#47O LAKHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
PRAMILA W#47O BUDDHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ROOPA W#47O AGYA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MAJORA W#47O RAM DEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LAKHPATI W#47O BABU LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
DEEPA DEVI W#47O RAM TIRATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUGNA W#47O KALLU |
2,972 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
NAJMA KHATOON W#47O MATIBULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
BASDEV S#47O BADAL |
6,300 |