Type Of Transaction |
Expenditures
|
Activity Code |
60684876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/295 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,868 |
Particulars |
gram panchayat otani me main kharnja se sanjay ke ghar hote huye shivaji ke ghat tak interlocking karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ANITA KUMARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
RAMRATAN CHAUHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SHRIKANT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ANGAD KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
DINNU SONKAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MANISHA KUMARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
AMIT KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KHUSHABU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
PRIYANKA KUMARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SUMIT KUMAR |
3,621 |