Type Of Transaction |
Expenditures
|
Activity Code |
54046997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,632 |
Particulars |
PANCHAYAT BHAWAN KA KAYAKALP V DO NAYA KAMRA V BARAMDA KA 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
|
DAROGA S#47O RAMAWADH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
PRIYANKA D#47O KAMLESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
SAMPATTI W#47O GAURISHANKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
TARA W#47O RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
GAURISHANKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
SAMITA W#47O ASHOK |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
DHIRENDRA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
BECHANI S#47O HARISHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
ANURAG S#47O RAMNARESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
KAMLESH S#47O VISHWNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
SHYAMLAL S#47O SHOBHNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046958468
|
RAMAWATI S#47O BACHCHA LAL |
4,284 |