Type Of Transaction |
Expenditures
|
Activity Code |
63203033 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
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.)
|
52,344 |
Particulars |
GRAM PANCHAYAT NARAHI ME PANCHAYAT BHAWAN KA RAGAI PUTAI AUR TAILS KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
SHAKTI RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
SATISH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
ACCHE LAL LABOR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
RAJARANIYA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
PANKAJ SHARMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
ABHAY KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
ANKIT SHARMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
KALAWATI DEVI LABOR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
HARINDRA RAJBHAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
CHHANGUR PRAJAPATI LABOR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
UMASHANKAR |
4,473 |