Type Of Transaction |
Expenditures
|
Activity Code |
65608108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
babulal s#47o ramnaresh yadav |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
awadh and parena |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
SHIDUN s#47o INSANALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
RAMAKANT AND VIMLA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
INDRAMANI S#47O VANSRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
Ram kumar yadav s#47o rambharosh yadav |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
RAMBHAWATI W#47O SHYAMSUNDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
MS SINGH BRICKS FIELD |
14,910 |