Type Of Transaction |
Expenditures
|
Activity Code |
55916148 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,180 |
Particulars |
gram panchayat gopala me kamrahava tola jhinnu ke khet ke se rajdev ke khet ke pas puliya nirman 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
|
MINA DEVI W#47O ARJUN GOND |
17,136 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KIRAN W#47O JITENDRA |
17,136 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KEDAR S#47O PARSHURAM |
17,136 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JAGARNATH S#47O PRABHUNATH |
31,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RITA GOND S#47O NEWAS |
17,136 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
sukhrazi w#47o rajesh |
17,136 |