Type Of Transaction |
Expenditures
|
Activity Code |
51290052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,352 |
Particulars |
samudayik shauchalaye me baundarywall ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
GYANU NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
hariprasad new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
raja kutar new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
sri chandra new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
abhay new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
parvati new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
rukmin new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
mohar singh new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
aasharam new |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
LALLU NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
ramkhilavan new |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044892928
|
parshuram new |
2,448 |