Type Of Transaction |
Expenditures
|
Activity Code |
61050097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
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.)
|
35,145 |
Particulars |
VIBHINN STAHNO PR JALNIKASI HETU HUMPIPE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
RAMASHRE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
afsarul s#47o eedu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
CHANDRBHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
DEENA NATH S#47O SUKHRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
RAKESH SAROJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SUGAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SUBASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
DABLU SAROJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
BABLU SAROJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
MOHAN SAROJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SABEDU |
3,195 |