Type Of Transaction |
Expenditures
|
Activity Code |
65238387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
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.)
|
12,567 |
Particulars |
panchayat bhawan par mitti bharayi kary ka majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045772451
|
gunja devi#47raghuvar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50045772451
|
paras nath#47lalmani |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50045772451
|
munna lal#47lalamani |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50045772451
|
RAHUAL#47RAGHUVAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50045772451
|
JAYKISHAN#47TRIBHUWAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50045772451
|
parameshwar#47lalmani |
2,130 |