Type Of Transaction |
Expenditures
|
Activity Code |
63557083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,390 |
Particulars |
TS BANDHA SE GORAKH YADAV KE GHAR 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
|
basgeet |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
bhikhi prasad |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
sudhan |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
suraj kumar bharti |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
lal ji prasad |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
avinash |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
suryapraksh gond |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
raj mangal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SRINATH RAM |
3,510 |