Type Of Transaction |
Expenditures
|
Activity Code |
61964857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,720 |
Particulars |
PANCHAYAT BHAWAN KA MARAMAT AUR RANGAI PUTAI KA 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.:3203101002493
|
devendra chauhan |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
CHANDAN RAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
BHOLA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
BIMLA DEVI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
ASHUTOSH YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
jawahar ram |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002493
|
DHANJI KUMAR |
4,590 |