Type Of Transaction |
Expenditures
|
Activity Code |
66376486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
33,978 |
Particulars |
P V BHORSAR SE GADHI TAK KHARANJA PAR MAJDOORI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249789
|
HARISH CHANDRA S#470 HANS RAJ |
6,640 |
PFMS
|
Account Type:Bank
Account No.:0798000102249789
|
MANJU DEVI W#47O RAM SURAT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000102249789
|
SHRIMATI W#47O FOOLCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0798000102249789
|
SOMAI YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000102249789
|
DEVENDRA KUMAR S#470 SHIV PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000102249789
|
LAL JEE S#470 PRABHU |
6,640 |
PFMS
|
Account Type:Bank
Account No.:0798000102249789
|
SHRI NIWASH S#47O JAGANNATH |
6,640 |