Type Of Transaction |
Expenditures
|
Activity Code |
48490102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,077 |
Particulars |
PANCHAYAT BHAWAN ME RANGAI POTAI AND ELECTRIC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126430
|
MUMTAJ AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100126430
|
SUMAN D#47O RANGILAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3143000100126430
|
PRANPATI W#47O SIYARAM CHAUDHARY |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3143000100126430
|
AJAY CHAUDHARY |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3143000100126430
|
MUNIRAM S#47O MANOHAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3143000100126430
|
SUSHILA DEVI W#47O RANGILAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3143000100126430
|
SANTRAM S#47O RAM DEV |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3143000100126430
|
BUDHIRAM S#47O RAM ADALAT |
11,040 |