Type Of Transaction |
Expenditures
|
Activity Code |
55917819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,640 |
Particulars |
gram panchayat ballokhas me rammilan ke ghar se nahar tak khadanja 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
|
NISHA W#47O RAJESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
PREETI GOND W#47O DHARMENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MINA DEVI W#47O ARJUN GOND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SONU GAUD S#47O OMPRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNIL KUMAR GOND S#47O SUBASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BIRBAL GAUD S#47O PRABHUNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RITA GOND S#47O NEWAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
AWADHESH GAUND S#47O RAMNIVAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DHARMENDRA S#47O MOTICHAND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANOJ S#47O CHHOTELAL |
5,964 |