Type Of Transaction |
Expenditures
|
Activity Code |
53347362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,260 |
Particulars |
panchayat ghar ke samne intar lock nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
RAMASRE mistri |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
Monu Mistri |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
RAMBHAROSE so JANKI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
SURESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
DEGENDR so RAMPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
REETRAM so JANKI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
VIKRAM so JANKI |
2,244 |