Type Of Transaction |
Expenditures
|
Activity Code |
60943281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,192 |
Particulars |
panchyat bhawan me interloking nirman vastey majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100024009
|
JAGDEV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2233000100024009
|
KRISHNA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2233000100024009
|
BALIKARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2233000100024009
|
SANDEEP KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2233000100024009
|
SADHNA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2233000100024009
|
JAGDEESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2233000100024009
|
MEENA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2233000100024009
|
KUSUM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2233000100024009
|
GEETA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2233000100024009
|
SAROJ |
4,899 |