Type Of Transaction |
Expenditures
|
Activity Code |
53683476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,332 |
Particulars |
purv madhayamik vidhayaly me interlacking work per samgree pement aur majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
AAZAD SO RAMDEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
paras s#470 ramlal |
7,680 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
NAME SO BHULLUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
Ms khan briks field |
8,332 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
sahidun so najir |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
RAM KISHORE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32283820295
|
ramlagan s#47o khelawan |
3,264 |