Type Of Transaction |
Expenditures
|
Activity Code |
55132695 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
33,400 |
Particulars |
SAMUDAYIK BHAWAN ME GET NIRMAN V BAUNDRI UCHCHIKARAN V SAMUDAYIK BHAWAN ME DARWAJA KHIRAKI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
RAJESH KUMAR S#47O SUBEDAR RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
UPENDRA SONKAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
RAMDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
BALIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
BALKARAN CHAUHAN S#47O VANSHU CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
MEWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
BACHAU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
DAYA SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
VISANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
PRAMOD |
6,580 |