Type Of Transaction |
Expenditures
|
Activity Code |
49304140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
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.)
|
30,360 |
Particulars |
PANCHAYAT BHAWAN KA SUNDARI KARAN V RANGAYI PUTAYI KA 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.:31570114097
|
AMIT KUMAR S#47O DINESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31570114097
|
KALAWATI W#47O BECHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31570114097
|
HOSILA W#47O LALDHARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31570114097
|
RAMJATAN S#47O BANSHDHARI |
6,120 |