Type Of Transaction |
Expenditures
|
Activity Code |
51245055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,828 |
Particulars |
02 UNIT SHAUCHALYA KITCHEN MARAMMAT AND TILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31670367330
|
RAMASHANKAR S#47O PANCHU |
2,464 |
PFMS
|
Account Type:Bank
Account No.:31670367330
|
RAJENDRA PRASAD S#47O RAMJIYAVAN |
2,464 |
PFMS
|
Account Type:Bank
Account No.:31670367330
|
VISUN S#47O GOPI |
2,464 |
PFMS
|
Account Type:Bank
Account No.:31670367330
|
BHOLA S#47O SADHAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:31670367330
|
SAGAR S#47O RAMLACKHAN |
2,464 |
PFMS
|
Account Type:Bank
Account No.:31670367330
|
SHIVBACHAN S#47O MUNNILAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:31670367330
|
MANISH KUMAR S#47O RAJENDRA PRASAD |
2,464 |
PFMS
|
Account Type:Bank
Account No.:31670367330
|
DASHRATH S#47O JAINATH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:31670367330
|
FIRTU S#47O RAMHARAKH |
2,464 |