Type Of Transaction |
Expenditures
|
Activity Code |
54261527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
work id 54261527 safai karya par bhughthan 24500 kaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
omakar so#47lakhan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
prad mini so#47jodha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
BAGISH S#470 DHARMPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
kunvar sen so#47dvarika |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
mahaveer so#47dharam pal singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
RAJENDRA S#470 DURVIJAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
surya pratap singh s#47o jang bahadur |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
surya pratap singh s#47o jang bahadur |
2,400 |