Type Of Transaction |
Expenditures
|
Activity Code |
60136086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,721 |
Particulars |
GRAM PANCHYAT PANAURA KE AGNWADI KENDRA CHERO BASTI NIRMAN 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.:22483271909
|
JAGDISH S#47O BACCHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
SAJIVAN S#47O MANORAT |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
DURGAWATI W#47O CHHOTELAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
LALDHARI S#47O RAMNANADAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RAJESH S#47O DINANATH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
CHOTELAL S#47O SAGAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
SHEELA W#47O RAJESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RAMESH S#47O SIYARAM |
2,556 |