Type Of Transaction |
Expenditures
|
Activity Code |
63557093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,150 |
Particulars |
TS BANDHA SE SADHU 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
|
ganesh yadav |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
chandrama yadav |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
satendra yadav |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
rajesh yadav |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
amar yadav |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
gorakhnath yadav |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
ankit kumar |
2,000 |