Type Of Transaction |
Expenditures
|
Activity Code |
60009802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,450 |
Particulars |
CHOTELAL RAM KE GHAR KE PASS CHAURAHA SE PANCHDEV KE GHAR TAK CC ROAD KA 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.:50044600200
|
pavitri |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
kumari nisha bharti |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
Lalsa Devi |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
SANJU DEVI |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
RAJA RAM |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
SANJEET KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
KAILASH RAM |
6,650 |