Type Of Transaction |
Expenditures
|
Activity Code |
63554367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,700 |
Particulars |
TS BANDHA SE RIKHDEV MASTER KE GHAR KE AGE TAK MITTI KHADNJA KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
suraj kumar bharti |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
manejar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
GAJENDRA RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
prabhu gond |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
sudhan |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
bhola rajbhar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
RAMBALI PRASAD |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
satyadev kumar |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
avinash |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
vinita |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
monu gond |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
bhikhi prasad |
3,200 |