Type Of Transaction |
Expenditures
|
Activity Code |
51236192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,385 |
Particulars |
gausala me patanja nirmad karya hetu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
dashrath |
9,450 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
dan bahadur bind |
9,450 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
asharfilal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
gyan chandra |
9,450 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
rajmani |
5,220 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
mahant lal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
pannalal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
chandu bind |
6,090 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
suresh kumar |
7,875 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
siyaram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
uday raj |
9,450 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
sumitra devi |
9,450 |
PFMS
|
Account Type:Bank
Account No.:21870100008162
|
janab |
9,450 |