Type Of Transaction |
Expenditures
|
Activity Code |
62606774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
safai karya hetu majadoori vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
KISHOR S#47O GAYADEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
SONA W#47O MAHENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
PARMILA W#47O DAYARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
MAHANTH S#47O BHAGIRATHI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
UJAGIR #47PIYARE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
AGANU S#47O GULLU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
CHINAK S#47O GULLU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
SHYAM LAL #47ORI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
RAJU S#47O SUDAMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
DURGAWATI W#47O JAGADEESH |
2,130 |