Type Of Transaction |
Expenditures
|
Activity Code |
56011618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,748 |
Particulars |
C C Road nirman eshwar ke ghar se ramadhar ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HEMLATA DEVI W#470 CHANDRAMANI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REETA DEVI W#470 NARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRABHAVATI W#470 HEERA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BASNTI D#470 HEERA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMRATAN S#470 VIJAY |
1,632 |