Type Of Transaction |
Expenditures
|
Activity Code |
62358417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,890 |
Particulars |
panchyat vhawan par chabutra nirman par majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
SARITA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
VIRENDAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
Pushpawati Devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
GOVIND |
1,065 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
INDARVTI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
RAMYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
BYASMUNI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
SUNIL YADEV |
1,065 |