Type Of Transaction |
Expenditures
|
Activity Code |
65946570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
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.)
|
26,607 |
Particulars |
sonwal me barat ghar ke charo taraf boundriwal 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.:3172949982
|
SUDARSHAN YADAV#47GOLKU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
nilesh#47jayram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
sumit yadav#47ramesh yadav |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
nandlal#47jwahir |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
vishnu#47motichand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
ramdavan#47sahad |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
ABHISHEK BHARTI#47HARIRAM BHARTI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
virendra#47dhodhai |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
chhatthu#47ramchandra |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
molai#47paramhans |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
MALTI#47DHARMENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3172949982
|
VIRENDRA YADAV#47BANSHU YADAV |
1,917 |