Type Of Transaction |
Expenditures
|
Activity Code |
63485742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,325 |
Particulars |
GRAM PANCHAYAT NARON K ANM CENTER K KAMRO ME TILES LAGANE KA 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.:484802010006505
|
MUNNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
SHYAM LAL GOND |
1,065 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
SATAYANARAYAN MAURYA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
GANGASAGAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
MOTICHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
RAMANAND CHAURASIYA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
DEVENADR CHVRASIYA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
SAVAMINATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
ASHOK KUMAR VARMA |
2,000 |