Type Of Transaction |
Expenditures
|
Activity Code |
56069778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,752 |
Particulars |
samudayik shauchalay ke boundarywall ka marammat kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010797
|
KAMALESH SO RAMKISHOR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010797
|
JOKHAN SO RAMANAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010797
|
SWAMINATH SO KANTA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010797
|
AJIT YADAV S0 RAMNATH YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010797
|
BHARAT SO VISHESHWAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010797
|
GRIJESH YADAV SO RAM KISHOR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010797
|
VAKEEL SO NANDLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010797
|
RAM PRAVESH SO RAM KOMAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010797
|
MANATA DEVI WO TRILOKI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010797
|
SURYAMAN SO DUDHAI |
612 |