Type Of Transaction |
Expenditures
|
Activity Code |
49303091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,832 |
Particulars |
ANCHAYAT BHAWAN KA KAYAKALP KA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31570114097
|
CHAMPA DEVI W#47O RAMJATAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31570114097
|
RAMJALI W#47O HOSILA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31570114097
|
HOSILA W#47O LALDHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31570114097
|
RAJARAM S#47O KANHAIYALAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31570114097
|
RAMJATAN S#47O BANSHDHARI |
3,060 |