Type Of Transaction |
Expenditures
|
Activity Code |
53223339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,256 |
Particulars |
PANCHAYAT BHAWAN KE PAS SURAKSHA DIWAR HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
RAMESH S#47O BACHCHELAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
RAMESH YADAV S#47O TILAK |
8,976 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
ASHISH KUMAR S#47O RAMNARESH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
RAMESH YADAV S#47O TILAK |
8,976 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
LAXMAN S#47O SATYANARAYAN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
SHYAM SURAT S#47O RAMROOP |
8,976 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
SHANTI W#47O SHYAM SURAT |
8,976 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
RAMBILASH S#47O RAGHUNATH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
SURAJ KUMAR S#47O MUNNA |
16,800 |