Type Of Transaction |
Expenditures
|
Activity Code |
64949034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,506 |
Particulars |
inrigrant me kubriwarish ke ghar se soyai nala bax deh sharhad tak nali nirman karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
NARESH SO KISHOR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
meena wo chedi |
3,621 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAGHURAJ SO KISHUN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
janki devi wo laxmi nivas |
3,621 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SHEELA WO PREM KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
PRABHAWATI WO DULARE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
VIMLA WO JAGDISH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
omprakash so buddhu |
7,650 |