Type Of Transaction |
Expenditures
|
Activity Code |
64767068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,095 |
Particulars |
meeti bharai par majduri bhuktan panchyat bhawan par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
MOHAN#47SAJJAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
NATHU DHARIYA#47RAMDEV DHARIYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
VIDYASAGAR#47BANARASI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
KAMALESH#47TILAKDHAREE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
PRADEEP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
AMRESH#47CHANDRBHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
PRAMOD#47FAGU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
GOPAL#47SHYAMSUNDAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
NARENDRA CHAUHAN#47JITAI CHAUHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
SANNI#47NEVAS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
VASHISTH#47MOHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
DILIP RAV#47MOLAI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
KAILASH KUMAR#47NARAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
SUGRIV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
MANOJ SONY#47KHELAVAN |
4,473 |