Type Of Transaction |
Expenditures
|
Activity Code |
62988861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
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.)
|
20,460 |
Particulars |
pink shauchayalay nirman kay 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
|
RAMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
ramnewash s#470 sewak |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
yasodara |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
duija devi w#470 chandrabhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
sugriv s#47o tamai |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
sugriv s#470 vishwanath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
seema |
2,856 |