Type Of Transaction |
Expenditures
|
Activity Code |
48886110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,140 |
Particulars |
panchayat ghar and samudaiyik shauchalay me mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
ADESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARIKISHOR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
SWAMI DAYAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMSARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARIOM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMDEEN #47 DEVKARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAJKUMAR #47 RAMDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
MUKESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMKRISHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
ANIL KUMAR |
5,712 |