Type Of Transaction |
Expenditures
|
Activity Code |
65579368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,066 |
Particulars |
PRATHAMIK VIDHALY PALHARI KE KAMRO KA CHHAT MARMMAT 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
|
RAMPYARE S#47O NANDU |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RAJNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
SHARDA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
MANSARAVAR S#47O BHART |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RITA W#47O RAMBALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
sikendra s#47o rajaram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
CHOTELAL S#47O SAGAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
SAJIVAN S#47O MANORAT |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22483271909
|
RAJESH S#47O DINANATH |
9,450 |