Type Of Transaction |
Expenditures
|
Activity Code |
65679755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,061 |
Particulars |
panchayat bhawan par mitti bharai v tar lagwai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
mundrika#47vechan |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
SUDARSHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
umesh kumar#47ramprit |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
utri#47pramanand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
sunil#47dhupai |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
singari#47rambriksh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
rabiya khatoon#47salim |
1,278 |