Type Of Transaction |
Expenditures
|
Activity Code |
61412079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
13,440 |
Particulars |
GRAM PANCHYAT ME KUWA KA JIRODWAR KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Dhan ji |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Suryakant Ram |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Jageshwar Prajapati |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Sanjaykant Ram |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Shobha Devi |
540 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Dinesh Ojha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Shashikant Ram |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Ganesh kumar ram |
1,620 |