Type Of Transaction |
Expenditures
|
Activity Code |
63515081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,757 |
Particulars |
heera ke ghar puliya se bahadur ke khet tak khadanja marammat par mitti par 29400, pipr par 2389 v majduri par 28968 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
vinay nagar hargun |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
sanjay kumar singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
murali prasad munnilal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
ram avtar yadav |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
kamesh kumar yadav |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
muniya murli |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
arun kumar majhi |
29,400 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
ramdhani ramlakhan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
SHUBHAM HARDWARE SANJAY |
2,389 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
neelkamal nagar |
3,621 |