Type Of Transaction |
Expenditures
|
Activity Code |
62328634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,477 |
Particulars |
gram panchayat me safai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
subhavati#47dasarath |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
mohammad intaf ali#47vahid ali |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
nand sagar#47seeta |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
kamaluddeen#47saiyad ali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
tajubddin#47samsubddin |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
CHHANGUR#47BILAITI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
gauri#47ramcharan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
somai#47phigan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
prabhu prasad#47veni |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
vaisham#47sati sankar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3415101000812
|
mustak#47nathuni |
2,556 |