Type Of Transaction |
Expenditures
|
Activity Code |
49072149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,676 |
Particulars |
PANCHAYAT BHAWAN KA BOUNDRY WALL NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
ANURAG S#47O RAMNARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
KAMLESH S#47O VISHWNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
RAMBARAN S#47O JODHAYI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
SHARADA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
SAMPATTI W#47O GAURISHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
LAKSHMINA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
PRIYANKA D#47O KAMLESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
SHYAMLAL S#47O SHOBHNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
PRABHU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
NEBUL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
SUNITA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
RAMAWADH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
HARIVANSH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
GAURISHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
BAHADUR |
6,400 |