Type Of Transaction |
Expenditures
|
Activity Code |
55198892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,086 |
Particulars |
RADHE KE GHAR SE KALI MATA KE STHAN TAK INTERLOCAKING 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.:1748000100178982
|
VIDHASAGAR S#47O CHANDRABHUSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
ENTYAJ #47 JAHIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
SAKIRUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
NIKKAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
RAJESH S#47O DODHI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
MITHILESH S#47O CHANDRASHEKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
MIRHASAN ANSARI S#47O JAHIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
AMIRUN #47 JAHIR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
VIRENDAR S#47O MAHENDAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
TAIBUN NISHA W#47O JAHIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178982
|
MEENA |
2,856 |