Type Of Transaction |
Expenditures
|
Activity Code |
64058054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
prathmik vidyalay, panchayat bhawan ke prangan v virindra, khedan ke darwaje ke samane mitti bharayi kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3513821537
|
PRASAD#47THAGAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3513821537
|
GANESH#47REKHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3513821537
|
BAKELAL#47GANESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3513821537
|
SUBASH#47PURNWASHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3513821537
|
KATAVARU#47THAGAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3513821537
|
SHRIKANT#47GANESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3513821537
|
NAGENDRA#47RAMREET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3513821537
|
SIRI#47LAL JI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3513821537
|
SUDARSHAN#47LALJI |
2,982 |