Type Of Transaction |
Expenditures
|
Activity Code |
63554451 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,760 |
Particulars |
TS BANDHA SE SINGASAN YADAV KE GHAR TAK MITTI KHDNJA 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
|
vinita |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
asha devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
raj mangal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
lalji |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
suraj kumar bharti |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
avinash |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
sudhan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
radhakishun |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
suryapraksh gond |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
bhikhi prasad |
4,400 |