Type Of Transaction |
Expenditures
|
Activity Code |
51165195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
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.) (in Rs.)
|
36,448 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYAK SHOCHALYE KE NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699505
|
RAMESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50044699505
|
ramesh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50044699505
|
UMASHANKAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50044699505
|
UMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50044699505
|
DIPU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044699505
|
JITESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044699505
|
GAYATRI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50044699505
|
SHIVJI SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50044699505
|
ABHISHEK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044699505
|
VIDYABHUSHAN |
3,195 |