Type Of Transaction |
Expenditures
|
Activity Code |
65654058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,359 |
Particulars |
RANJIT KE GHAR SE TRIMOHAN TAK INTERLOKING WORK IN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100014355
|
FULCHAND S#47O LKHHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100014355
|
TAHIRA BANO W#47O MEHDI HSN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4940000100014355
|
Sahabu so Sattar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4940000100014355
|
SANTOSH S#47O MHESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4940000100014355
|
GUDDY W#47O HIRALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4940000100014355
|
HIRALAL S#47O NOHAR |
2,130 |