Type Of Transaction |
Expenditures
|
Activity Code |
60138581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,155 |
Particulars |
PRATHAMIK VIDHALY PALHARI KA KAYA KALP 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
|
MANSARAVAR S#47O BHART |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RAMJAG S#47O SHUKHU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
SAJIVAN S#47O MANORAT |
11,700 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
CHOTELAL S#47O SAGAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RAMPYARE S#47O NANDU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RITA W#47O RAMBALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RAJWANTI W#47O RAMASHISH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
LALDHARI S#47O RAMNANADAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RAJESH S#47O DINANATH |
11,700 |