Type Of Transaction |
Expenditures
|
Activity Code |
54877708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,376 |
Particulars |
GRAM PANCHAYAT ROHUWAN ME PANCHAYAT BHAWAN KE PRANGAN ME ZIG ZAG PEWARS NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
RAJU KUMAR GOND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
REKHA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
MANISH KUMAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
BANJHU GOND |
2,720 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
KARAN YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
MUNNA GOND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
ROSHAN KUMAR RAM |
408 |