Type Of Transaction |
Expenditures
|
Activity Code |
67003563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,330 |
Particulars |
CHHAPRONI KE GRAM SACHIVALAY ME TAILS KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100121986
|
SHYAMLAL SO KALLA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:0770000100121986
|
GOVANDI SO KALLA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100121986
|
BHAGVANDAS S#47O MUNNA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:0770000100121986
|
KHUSHIRAM SO KAMMODA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:0770000100121986
|
MANISH SO HARDEV SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:0770000100121986
|
JAJPAL SO VISHNU |
16,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100121986
|
DESHRAJ SO DHANIRAM |
8,946 |