Type Of Transaction |
Expenditures
|
Activity Code |
63703652 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,785 |
Particulars |
visharam ke ghar se balwa pokhri tak nali marmmat v naya nali nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
purnwasi#47dukhai |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
SANDHYA #47RAMKISHUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
RAMSURAT#47BECHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
PARAS#47BANSHRAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
pankaj#47banarsi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
sanjay patel#47ramvriksha |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
gopal jayswal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
RAMESH KUSHWAHA#47BHAGWAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
KISHOR#47BALLI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
SHYAMKARAN#47CHANGUR |
2,556 |