Type Of Transaction |
Expenditures
|
Activity Code |
56723917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,798 |
Particulars |
panchayat bhawan se mastram ke gfhar tak interliking nirmad karya ka majduri bhugtan id no. 56723917 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Jyoti w#47o ramchander |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Vijay kumar s#47o Ram narayan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Nandu s#47o Ganesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Shiv Kumari w#47o Aganu |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Haribhajan s#47o Ramdev |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Prabhu singh patel s#47o Haribhajan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Rajwanti w#47o tukaram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Khuda Baksha s#47o Fakeer Mohhamad |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Madhayi singh s#47o musai |
1,278 |