Type Of Transaction |
Expenditures
|
Activity Code |
57236134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
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.)
|
46,008 |
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.:50100910048
|
dinesh kumar#47heera |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
udaybhan#47suddhi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
parma nand chauhan#47kanta |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
hariram#47ramcharan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
ramesh#47dhodhai |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
jokhu#47ramvriksh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
chedi#47paltu |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
shibban chauhan#47vibhuti |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
shambhu#47ram singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
omprakash#47bhikhu |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
ramnaresh#47sant |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
ramavadh#47bhabhuti |
3,834 |