Type Of Transaction |
Expenditures
|
Activity Code |
52572513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,168 |
Particulars |
Gaushala Mai Bhusa Ghar ka Nirman Labour ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1459000170029639
|
mohit s#47o ramjeeevan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029639
|
Satendra S#47O Brajlal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1459000170029639
|
Ramkali w#47O Devki nandan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1459000170029639
|
Hariram S#47O Munnalal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1459000170029639
|
jagan nath |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1459000170029639
|
Dayaram S#47O Chandralal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1459000170029639
|
Ram DEvi W#47O Panna Lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1459000170029639
|
Rekha W#47O Ravendra |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1459000170029639
|
Nanhelal s#47O kashiram |
1,065 |