Type Of Transaction |
Expenditures
|
Activity Code |
65180091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,849 |
Particulars |
samuhik toilet ke marammat kary me majdoori bhugtan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
SONA W#47O MAHENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
SHYAM LAL #47ORI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
RAMKESH S#47O RAMJEET |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
RAMACHAL S#47O RAMLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
RAMJAS S#47O VIKRAM |
5,720 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
DURGAWATI W#47O JAGADEESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
RAMBHAROS S#47O SHANKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11635293062
|
TANSE S#47O BADARI |
2,130 |