Type Of Transaction |
Expenditures
|
Activity Code |
58582312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,791 |
Particulars |
Gram Panchayat Me Saf Safai Hetu Majdoori ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
Shushila Devi WO Harishchandra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
Jagjiwan Prasad SO Khushiram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
Ramapati SO Dhanpati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
Ram Khilavan So Jhammu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
Siraj So Mo Riyaj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
Harishchandra SO Jhammulal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
Ramteerath SO Bhajan |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
Mo Akeel SO Khaleel |
2,982 |