Type Of Transaction |
Expenditures
|
Activity Code |
61409560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,984 |
Particulars |
GRAM PANCHYAT ME VIVHIN STHANO PER SOKHTA GADDHA NIRMAN KARYA PER LABEAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Suryakant Ram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Shashikant Ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Ganesh kumar ram |
639 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Sanjaykant Ram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Dhan ji |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
sanjiv kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Arman |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Jageshwar Prajapati |
3,621 |