Type Of Transaction |
Expenditures
|
Activity Code |
62274161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,738 |
Particulars |
hanuman ke ghar se p v tak khadnja marmmat kary par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
Beila wo rajpati |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
JAMURTA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
SARITA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
SUNITA SAROJ |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
arjun |
8,250 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
abhiny |
8,580 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
vijay so sohan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
SUNITA SAROJ |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
SONPATTI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
AJAY SO SOHAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
Ramfal so kedarnath |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4688000103371069
|
BALDAU YADAV |
8,580 |