Type Of Transaction |
Expenditures
|
Activity Code |
54835309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
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.)
|
35,112 |
Particulars |
KHELAVAN KE GHAR SE INTERLOCKING TAK KHADANJA MARAMMAT KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644854830
|
AMERIKA S#47O BASANT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21644854830
|
Baburam s#47o Nanmun |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21644854830
|
GADDHE S#47O SAKTU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21644854830
|
Jibril s#47o Chailu |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21644854830
|
Pradeep s#47o Lallan |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21644854830
|
Alakhram s#47o Bakshu |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21644854830
|
Babadeen s#47o Badlu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21644854830
|
Bhagwati s#47o Sriram |
4,080 |