Type Of Transaction |
Expenditures
|
Activity Code |
63443587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,494 |
Particulars |
suresh ke ghar se sanjay gupta 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.:11745817264
|
chikhuri#47bhabhuti |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11745817264
|
GHANSHYAM#47EASARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817264
|
ashok#47ramnath |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11745817264
|
naresh#47netaroo |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817264
|
ramanand#47kanhai |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11745817264
|
deepa prajapati#47sohan prajapati |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11745817264
|
DHUDHANATH#47VIKRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817264
|
janki devi#47ramnath |
1,491 |