Type Of Transaction |
Expenditures
|
Activity Code |
60545402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,348 |
Particulars |
block parisar me tree gaurd ka marmmat awan bdo sahab ka room ka toilet marmmat work par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
VIJAY KUMAR S#47O RAJMANGAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
SURAJ MADDHESIYA S#47O RAMESH MADDHESIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
RAMSARAN S#47O CHANDRABHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
AJIJ S#47O JHINAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32283262987
|
RAMBACHAN S#47O RAMSEVAK |
1,428 |