Type Of Transaction |
Expenditures
|
Activity Code |
63265392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
nagir ke ghar se govind ke ghar tak khdnja mitti ka par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
jokhu s#470 ramraj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
ramjag |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
bhagelu s#470 salik |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
sandeep |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
ramsajan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
rajkumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
dhrup |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
yasodara |
2,982 |