Type Of Transaction |
Expenditures
|
Activity Code |
64074616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,383 |
Particulars |
pardeshi ke ghar se nahar tak sadak ke dono taraf patari par mitti bharai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
SOMNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
DASHARATH#47RAMBALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
PANKAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
RAMSEWAK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
BRIJDEV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
BHARAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
DAYALU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
SHAHID |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
OMPRAKASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
RAJKUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
GAMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
SABRUN NISHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
ACHYUTANAND |
1,491 |