Type Of Transaction |
Expenditures
|
Activity Code |
53086622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,640 |
Particulars |
tilakadhari ke ghar ke pass rcc puliya nirmad par lebar bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
USHA DEVI#47ASHOK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
SHUBHAM |
2,832 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
BHARAT LAL YADAW |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
SHIV CHANDAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
RAJAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
DIPAK#47RAM VILASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
AKSHAY KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
ashok |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
TULASA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
MUNNI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
RAM SAGAR |
2,652 |