Type Of Transaction |
Expenditures
|
Activity Code |
59785065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
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.)
|
26,838 |
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.:50100955807
|
RAMBHA DEVI#47SRIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
RANGEETA#47BALIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
DEEPAK#47MITHALESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
SIPU#47JAYPARAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
KAVITA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
KAJAL#47DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
BIKAOO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
BABY#47DHARMBEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
PAPPU#47RAJMAN |
2,982 |