Type Of Transaction |
Expenditures
|
Activity Code |
52548057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
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.)
|
19,032 |
Particulars |
bechai patel ke ghar se chandrabhan ke ghar tak nali 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.:3172444030
|
MANISH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
VINAY KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
LALMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
AKHILESH SAHANI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
DULARE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
SHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
RAJeSH |
852 |