Type Of Transaction |
Expenditures
|
Activity Code |
54227811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,365 |
Particulars |
awdhesh ke ghar se jawahir ke khet tak mitty khadanja marammat 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.:6501000100153059
|
lakshmi so ramnayan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6501000100153059
|
sonu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6501000100153059
|
sarswati |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6501000100153059
|
sarikha |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6501000100153059
|
mewalal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6501000100153059
|
ramprasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6501000100153059
|
pooja yadav |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6501000100153059
|
MRITYUNJAY KUMAR SANTLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6501000100153059
|
shyamlal so tirathi |
6,000 |