Type Of Transaction |
Expenditures
|
Activity Code |
64359076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,772 |
Particulars |
mahuchafi me kharbhan ke ghar se pich road tak mitty kharnja kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30015825376
|
RAHUL NISAD S#47O RAMDHARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30015825376
|
MEENA W#47O DIWANCHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30015825376
|
BIRBAL S#47O FAUZDAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30015825376
|
RAJANI W#47O ASHOK |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30015825376
|
RAMCHANDRA W#47O GULABI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30015825376
|
RAMANAND S#47O MAHUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30015825376
|
DURBAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30015825376
|
JAGDISH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30015825376
|
DHRUPCHAND S#47O RAJARAM |
426 |