Type Of Transaction |
Expenditures
|
Activity Code |
48418455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,884 |
Particulars |
HANUMAN KUSHAVAHA KE GHAR SE MAHESH KE GHAR TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
AWDHESH S#47O RAM NIHOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
SHUBHVANTI W#47O BHOLA |
816 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
ATWARIYA W#47O RAJENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
DANGARI W#47O HANUMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
URMILA DEVI W#47O MAHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
SHANI DEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
JITTU S#47O SITARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
MUNIYA W#47O RAMPRAVESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
RAMDULARE S#47O TILAK |
1,224 |