Type Of Transaction |
Expenditures
|
Activity Code |
65249580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,450 |
Particulars |
SHIVNATH GOND KE GHAR SE AATMA YADAV KE GHAR TAK PEWARS BLOCK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
RAJU KUMAR GOND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
SUJEET KUMAR GOND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
BANJHU GOND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
ROSHAN KUMAR RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
MANISH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
GUDIYA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
KARAN YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
CHANDMUNNI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
REKHA DEVI |
2,700 |