Type Of Transaction |
Expenditures
|
Activity Code |
63265392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,654 |
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
|
duija devi w#470 chandrabhan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
sumitra balkesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
ravindra kumar jaiswal s#470 shyamlal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
rupendra s#470 madhav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
sumitra balkesh |
852 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
seema |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
suresh s#470 paltu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
gudiya w#470 indrakesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
rambhavan s#470 darbari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
shribhagawat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
geeta w#470 munnilal |
2,982 |