Type Of Transaction |
Expenditures
|
Activity Code |
55207268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,116 |
Particulars |
hasim ke hata se kalam ke ghar tak interloking ary par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
SANGITA#47SANJAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
VISHAL#47RAJENDRA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
JAGDISH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
KIRAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
GEETA#47MADAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
VISHAL#47LALCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
RAMA#47KHARPACHU |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
RENU#47DINESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
SONU KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
KIRAN |
4 |