Type Of Transaction |
Expenditures
|
Activity Code |
48341966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,972 |
Particulars |
GRAMK PANCHYAT BADAIYA KALA MKE VIBEEN ASTHLO PER SOKPIT NIRMAN KARY HATU LABOUR BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
RAJU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
MADHAW RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
RAM SAMUJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
JITENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
ASHA RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
VIJAY KUMAR |
3,672 |