Type Of Transaction |
Expenditures
|
Activity Code |
64686060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,986 |
Particulars |
madhur pathak ke ghar se sechu ke ghar tak kharanja marammat kary ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
VIJAY KUMAR S#47O KHADERU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
MADHUR SHYAM |
5,920 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
HARIRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
MAHESH |
5,920 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
RAMKISHUN S#47O VANSHRAJ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
RAMSAGAR PATHAK |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
SURYNATH S#47O RAMCHARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
MANOJ S#47O RAJMAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358440
|
NANDLAL |
3,408 |