Type Of Transaction |
Expenditures
|
Activity Code |
65854198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,060 |
Particulars |
gram panchayat belbhariya me sadhan sahakari samiti karyalaya godam ka marmmat 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
|
BIRBAL GAUD S#47O PRABHUNATH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAILENDRA S#47O RAMSAGAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NISHA W#47O RAJESH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMPRAVESH S#47O RAMESH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MINA DEVI W#47O ARJUN GOND |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PREETI GOND W#47O DHARMENDRA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMU S#47O JANARDAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANOJ S#47O CHHOTELAL |
18,900 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RITA GOND S#47O NEWAS |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MUNNA S#47O RAMSAGAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMESH S#47O MOHAN |
18,900 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SONU GAUD S#47O OMPRAKASH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAHUL GOND S#47O SUGRIV GOND |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JAGARNATH S#47O PRABHUNATH |
18,900 |