Type Of Transaction |
Expenditures
|
Activity Code |
63597578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,665 |
Particulars |
ramratan ke ghar se rafid ke ghar tak nali marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
AVADHESH#47VAKELAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
AKASH PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
GOLU#47ANGAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
VISHAL CHAUDHARI#47SHYAM BADAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
INDDU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
MINA |
2,343 |