Type Of Transaction |
Expenditures
|
Activity Code |
63326335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,464 |
Particulars |
VARUN KE GHAR HOTE HUE DIVANE KE GHAR HOTE HUE P.W.D TAK SIDE WALL SAHIT MITTI KARYA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
JIUTI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
SAGIR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
SINIA DEVI W#47o SWAMINATH PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
SWAMINATH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
NIPU KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
SHAKUNTLI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
RAMA DHAR |
5,538 |