Type Of Transaction |
Expenditures
|
Activity Code |
59909178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,764 |
Particulars |
RAJENDRA KE GHAR SE AKCHHABER KE GHAR TAK NALI NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
Ramlalit w#47o sitaram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
Saroj w#47o heera |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
Laichi devi w#47o rambhajan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
Sangeeta s#47o dilip kumar |
1,704 |