Type Of Transaction |
Expenditures
|
Activity Code |
52038779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,658 |
Particulars |
hatim ke ghar se jatadhari 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.:3172441437
|
LALMANI#47GAURI SHANKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3172441437
|
PRAVIN GUPTA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3172441437
|
ANITA#47DHRUVNARAYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3172441437
|
GEETA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3172441437
|
SUNITA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3172441437
|
MAHESH#47JIUT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3172441437
|
DIPRAJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3172441437
|
SHIVSHANKAR VERMA#47RAMPRATAP VERMA |
2,343 |