Type Of Transaction |
Expenditures
|
Activity Code |
65565308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
44,100 |
Particulars |
ram sumer ke khet ke pass x dranig kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GYANMATI W#47O RADHESHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHAIL KUMARI W#47O HARIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
VISHRAM S#47O LALE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BALIRAM S#47O GOGE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SANJEETA W#47O CHANDRABHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
VINEETA W#47O RAM AUTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM MILAN S#47O SOMAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAMLAL S#47O RAM ACHAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
URMILA W#47O BINDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM PRATAP YADAV S#47O SANTRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BALIRAM S#47O RAM LAKHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SAHEJRAM S#47O MUNIRAM |
3,060 |