Type Of Transaction |
Expenditures
|
Activity Code |
55089256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
majduri bhugtan babat interlocking karya hardam ke ghar ramveer ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000778
|
BABLU S#47O DULI CHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000778
|
NEETU W#47O JITENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000778
|
OMPRAKASH S#47O HARI SHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000778
|
DEEWAN S#47O PURAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000778
|
CHANDRAVATI W#47O MAHENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000778
|
MAHENDARA SINGH S#47O HARFOOL |
6,000 |