Type Of Transaction |
Expenditures
|
Activity Code |
64127376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,220 |
Particulars |
vidyasagar patel,nanhe patel ke chak ke samne dren par puliya 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.:3172444405
|
BHIM PRATAP#47JANGBAHADUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
NAGENDRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
VIDHYA SAGAR#47RAMDEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
MODIN#47KHAIRATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
SHAMBHU VISHWAKARMA#47RAJVANSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
PUJA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
hakeema khatun#47vakil |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
ARATI#47RAMLAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
RAGHUVIR#47VAVSHARAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
BABITA#47BHIMPRATAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
GIRIJESH#47RAMASARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
kalpana#47brahmanand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
JARINA#47HUSAIN |
2,982 |