Type Of Transaction |
Expenditures
|
Activity Code |
65645894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,677 |
Particulars |
kishor baniya ke ghar se eyali pokhari 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.:11745817253
|
sanjay patel#47ramvriksha |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
RADHESHYAM#47KISHOR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
purnvasi#47dukhai |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
pankaj#47banarsi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
PUNAM DEVI#47KAMLESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
RAMESH KUSHWAHA#47BHAGWAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
sonmati#47bhupati |
1,278 |