Type Of Transaction |
Expenditures
|
Activity Code |
52909048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
pwd se vinod ke khet tak mitti v khdnja marmmt kary par majduri bhagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160645204
|
PAVITRA W#47O RAMKRIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645204
|
VIJAY KUMAR S#47O RAMASHRE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645204
|
INDAL S#47O SHIVRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2160645204
|
UASH W#47O RAM DARSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645204
|
SUBHAWATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2160645204
|
BRIJESH S#47O RAMCHAIATR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2160645204
|
JITENDRA S#47O SHIVRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645204
|
VISWANATH |
2,856 |