Type Of Transaction |
Expenditures
|
Activity Code |
53629947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,008 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT EVAM RANGAI PUTAI KARYA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
ram bharose s#47o amerika |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
mukesh s#47o bhawani n |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
mo siddiki s#47o mo ismile |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
shiv pujan s#47o paras nath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
kamal kumar s#47o rajaram n |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
mukesh s#47o bhawani n |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
shiv pujan s#47o paras nath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
arun kumar s#47o hansraj m |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
ram bharose s#47o amerika |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
mo siddiki s#47o mo ismile |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
kamal kumar s#47o rajaram n |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052403676
|
arun kumar s#47o hansraj m |
5,040 |