Type Of Transaction |
Expenditures
|
Activity Code |
47392930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,904 |
Particulars |
PRA0 VI0 PATIHAT ME SHAUCHALAY#47 MUTRALAY NIRMAN KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469421
|
AJAY KUMAR S#47O JILEDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047469421
|
SAVITRI W#47O RAM KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047469421
|
NANKE S#47O SAMY PRASAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50047469421
|
RAM KUMAR S#47O SATY NARAY NARAYN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047469421
|
BUDHANA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047469421
|
JAGATRAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50047469421
|
SATYAM S#47O NANKAU |
5,100 |