Type Of Transaction |
Expenditures
|
Activity Code |
60799083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
gram panchayat me majduro dwara 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.:50071982093
|
shivnarayan#47chandrbali |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
innar#47badari |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
ramdhari#47sukhraj |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
JAWAHIR#47MANA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
balkishun#47magru |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
ramchandar#47sanehi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
chedi#47jhapasi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
ramnaresh#47sukkhu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
jhannan#47jodhan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50071982093
|
rampati#47rameshavar |
1,491 |