Type Of Transaction |
Expenditures
|
Activity Code |
56395332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,860 |
Particulars |
KARCHI ME RAIN BASERA K PASS PEVARS BLOCK INTERLOCKING KARYB PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010016229
|
SURESH SINGH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:371402010016229
|
TINKAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:371402010016229
|
HARISH SINGH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:371402010016229
|
PRAMILA SINGH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:371402010016229
|
NISHA DEVI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:371402010016229
|
DHARAMRAJ |
3,150 |