Type Of Transaction |
Expenditures
|
Activity Code |
53280096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,819 |
Particulars |
Panchayat Bhawan Marammat kary par Materail avm Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426502010009562
|
Ganesh Nishad S#47O Vishundhari Nishad |
5,903 |
PFMS
|
Account Type:Bank
Account No.:426502010009562
|
MAA LAXMI CONSTRUCTION |
91,304 |
PFMS
|
Account Type:Bank
Account No.:426502010009562
|
Chandra Rekha Devi W#47O Manoj Nishad |
5,903 |
PFMS
|
Account Type:Bank
Account No.:426502010009562
|
Ashok S#47O Lachchhan |
5,903 |
PFMS
|
Account Type:Bank
Account No.:426502010009562
|
Aditya Upadhyay S#47O Akhilesh Upadhyay |
5,903 |
PFMS
|
Account Type:Bank
Account No.:426502010009562
|
Gayatri Devi W#47O Akhilesh |
5,903 |