Type Of Transaction |
Expenditures
|
Activity Code |
54458787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,050 |
Particulars |
BANHU KE GHAR SE NAHAR TAK KHARANJA MAMARAT KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100164341
|
CHANDEV |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1748000100164341
|
CHINKU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1748000100164341
|
BHULLAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1748000100164341
|
DOCKTER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1748000100164341
|
BHULAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1748000100164341
|
INDAL MAURYA |
1,800 |