Type Of Transaction |
Expenditures
|
Activity Code |
55261046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,708 |
Particulars |
bhaishauli atirikta kattcha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
REKHA PROM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
OM PRAKASH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SUSHMA DVI WO RAM MURAT PROM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
ARVIND SO LALTA PRASAD PROM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
UDAYRAJ SO RAM NARAYAN PROM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SABITA WO RAMESH PROM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SABITA WO RAMESH PROM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SHIV KUMARI WO AMAR BHADUR PROM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SEEMA WO AMAR SINGH PROM |
4,080 |