Type Of Transaction |
Expenditures
|
Activity Code |
55052270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,276 |
Particulars |
RAJU KE BAAG SE RAMFERE KE GHAR TAK KHADANJA MARAMMAT KARYA HETU MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048844095
|
ABDUL KADIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048844095
|
Riyajuddin |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048844095
|
RAM DUTTA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048844095
|
PANKAJ KUMAR SAHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048844095
|
AKHILESH SAHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048844095
|
ARIF |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048844095
|
MUNNI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048844095
|
UMESH |
3,060 |