Type Of Transaction |
Expenditures
|
Activity Code |
64657698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,419 |
Particulars |
bharosha patel ke ghar se suresh patel ke ghar tak v dayanand ke ghr se chhotkan dhobi ke ghar tak khadanja nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
dilip#47ramawadh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
nityanannd dwivedi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
ROGI#47THAGAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
DEENDYAL PATEL#47DIPNARAYAN PAREL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
KAMALESH KUMAR GUPT#47THAGI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
MOHAN KUMAR#47RAM AVATAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
TRIBHUVAN#47CHIRKUT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
YOGENDR#47GULAB |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
RITESH#47GIRIJESH |
1,491 |