Type Of Transaction |
Expenditures
|
Activity Code |
65449797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,611 |
Particulars |
men khadanja se ramavatar ,magaru ,prakash ke gher se hote huye dharmendra ke ghar tak mitti v khadanja nirman me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
arjun sitaram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
madhav vishwakarma so jhuri |
5,325 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
bachai ram ghurbal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
golu gupta ashok |
5,112 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
saltu sadari |
5,325 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
laalji tufani kanojiya |
5,112 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
fulchandra chamman |
5,325 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
tilake rasul |
5,325 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
sahbuddin jahur |
5,112 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
magru molabi rajbhar so h s khan |
5,325 |