Type Of Transaction |
Expenditures
|
Activity Code |
60416308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,520 |
Particulars |
dudh nath ke ghar se usaka rajvaha tak gsb ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
SUGANI W O BUDDHIRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
PHOOL VANTI W O VIJAY KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
BRIJ KUMAR WO DURGAWATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
RAMESHAVAR S O JAGA NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
DUDHA NATH S O MATAI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
PARAVATI W O RAKESH |
1,704 |