Type Of Transaction |
Expenditures
|
Activity Code |
50264803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
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.)
|
56,200 |
Particulars |
MAIN ROAD SE PANCHAYAT BHAVAN TAK SIDEWALL CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045514047
|
RAMPATI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045514047
|
HASMAT S#47O HABIB |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50045514047
|
kumari w#47o santu |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045514047
|
BHAGWANDAS S#47O RAMRUP |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045514047
|
RAMDHAR S SUBHAGDHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50045514047
|
DULARE S LAKHEDU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50045514047
|
PAKHANDI S#47O BALKISHUN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50045514047
|
JAHURAN S GOURI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50045514047
|
SHULLU S#47ATHO DEWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50045514047
|
SHAMU S#47O FAKIR |
8,400 |