Type Of Transaction |
Expenditures
|
Activity Code |
66397598 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/170 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
vikas khand parisar me group 3 ke do aavaso ka maramat karay majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
KUMARESH SHAHANI S#470 GOPAL BASAGAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
KESHWAR SHAHANI S#470 RAVINDRA BASAGAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAJESH GUPTA S#470 GULTENI GUPTA BASGAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
aasha devi w#470 dilip |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
tetari w#470 satosh |
3,834 |