Type Of Transaction |
Expenditures
|
Activity Code |
55916444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,710 |
Particulars |
gram sabha majhauva me ramayan ke ghar se kripal ke ghottha 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
|
sukhrazi w#47o rajesh |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GUNJA W#47O RAJESH |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMJI S#47O RAM |
27,450 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAILENDRA S#47O RAMSAGAN |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BINDU DEVI W#47O SAMBHU PATWA |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RINKI W#47O NATHUNI |
7,140 |