Type Of Transaction |
Expenditures
|
Activity Code |
65560831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,316 |
Particulars |
gram panchayat me vibhiin sthahano par naaliyo par slai nirmaan kart me weged ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
KALAWATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
VIDYASAGER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
hari govind |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
PARASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
KISHOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
UTRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MANDA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ASHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SAROJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
JAYRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
CHOTELAL RAUNIYAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
bhabhuti |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMMURAT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMHIT S#47O DHODHAI |
2,556 |