Type Of Transaction |
Expenditures
|
Activity Code |
60243687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,265 |
Particulars |
pakki sadak se ramdulare ke ghar tak interlocking hetu majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
sona devi new |
3,408 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
KALPNATH PATEL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
chandrapal patel |
8,100 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
GULAB KALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
PRADEEP KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
SHANTI DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
AMARNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
ramprasad new |
1,491 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
RAKESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
nankulli new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
jitendra kumar pater |
8,100 |