Type Of Transaction |
Expenditures
|
Activity Code |
48679689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,274 |
Particulars |
pps lasgaripur prangan me interloking work majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
rambabu s#47o rambharose |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
lalaram s#47o jaypal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
shiv kumar s#47o ramdas |
1,809 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
sachin s#47o lalaram |
1,809 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
GANGA RAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
BANSHI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAGHUVEER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
MADANPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
GAJRAJ |
1,809 |