Type Of Transaction |
Expenditures
|
Activity Code |
64726797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,824 |
Particulars |
khand vikas adhikari awas ka marammat wa nirman kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
HARI LAL SO RAMLAGAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
RAMNIVAS SO RAMAKANT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
DEEPAK SO RAMDULARE |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
RAMBHAJAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
RAMASHANKAR SO RAMLAGAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
LALJI SO GANESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
ABHINASH BHARTI SO RAMASHRE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
JAMUNA PRASAD |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
DEVENDRA PRATAP |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
Subham kumar so nebu lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
DRUVIJAY |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
BHAGIRATHI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
RAMHARAN |
4,686 |