Type Of Transaction |
Expenditures
|
Activity Code |
64102758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,360 |
Particulars |
vikas khand parisar me sahayak vikas adhikari kaksh ke samane interlocking 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.:11652707958
|
RAMESH MADDHESHIYA S#47O BENI PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NARESH S#47O PARAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KULDIP S#47O SATTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
ARJUN S#47O NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SACHIN S#47O BABULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
AJAY SINGH S#47O SURENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BABULAL S#47O PURNVASI |
2,982 |