Type Of Transaction |
Expenditures
|
Activity Code |
65853988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,074 |
Particulars |
gram panchayat karmahi 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
|
MANISHA GOND S#47O DINESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
AKSHAYLAL PATAWA S#47O DANAF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
CHANDRAMOHAN BHAR S#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RITU PATWA W#47O MANOJ PATWA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DHARMENDRA S#47O MOTICHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
AWADHESH GAUND S#47O RAMNIVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNIL KUMAR GOND S#47O SUBASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANJU W#47O RAMPRIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RINKU DEVI W#47O JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANOJ PATWA S#47O ACHHELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
LAICHI DEVI W#47O HARISHANKAR |
2,982 |