Type Of Transaction |
Expenditures
|
Activity Code |
53633146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,950 |
Particulars |
GRAM PANCHAYAT HADIHA KALA ME CHANDRABHUSHAN K DERA PAR CHABUTARA 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.:3102670491
|
DEEPAK KUMAR TURAHA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
KUNJA GOR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
MUNNA SHAH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
RAJU KUMAR RAJAK |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
BHIM RAM TURAHA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
KISHORI |
4,000 |