Type Of Transaction |
Expenditures
|
Activity Code |
55247761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,090 |
Particulars |
GP DHEMA PPS DALIT BASTI ME DIBYANG SHOCHALAY NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
KHEDU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
MANISH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
RAMKEWAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
KARUNASHAKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
VIVEK KUAMR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000448
|
SHARD KUMAR |
1,278 |