Type Of Transaction |
Expenditures
|
Activity Code |
50937571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,288 |
Particulars |
GRAM PANCHAYAT AMDARI ME KISHOR KE GHAR SE AMARJIT KE GHAR KE KONE TAK DHAKKAN SAHIT NALI MARRAMMAT EWAM 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.:50044599055
|
SUNITA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
ARSHAD ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
CHUNMUN RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
NIRMAL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
IRFAN ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
taufik aalam |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
RAMUNI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
NANDU BHARTI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
SHANI KUMAR GAUTAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
ANKESH KUMAR RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
URMILA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
RAMJI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
AKBAR ALI |
1,632 |