Type Of Transaction |
Expenditures
|
Activity Code |
63851817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,229 |
Particulars |
badi nahar ke bagal me chhoti pul se dakshin aalmin diwan ke ghar tak bhumigat nali nirman kary hetu majduri bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
Sunil kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
nandlal#47feku |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
Panna lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
dwarika |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
rajesh kumar#47harivansh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
kashinath#47ramdulare |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
reeta devi#47amarnath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
SADANAND#47THAGI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
sirajuddin#47yasin |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
sudarsan#47rambrich |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
RAMACHARAN#47SATTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
ramawadh#47beer |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767152
|
Ramharsh |
2,982 |