Type Of Transaction |
Expenditures
|
Activity Code |
64552593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,607 |
Particulars |
GP ME CC ROOD KE PASS PULIYA MARMAT#47NIRMAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
VINOD S#47O KASHI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
Shivpujan w#47o dashmi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
PRABHAWAI S#47O SHIVMURAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
UDAY S#47O ALGU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
shidhanu s#47o balrup |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RAMDULARE S#47O RAMSEVAK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
MEVALAL S#47O CHHOTAK |
852 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
GUPATNATH S#47O RAMSWRUP |
3,150 |