Type Of Transaction |
Expenditures
|
Activity Code |
55245570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,216 |
Particulars |
P S SE PANCHAYAT BHAVAN 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
|
AJARE ALAM S#47O INDRISH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
SALIK S#47O GULAB |
900 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
MAKSUD S#47O MUNTJAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
DINESH S#47O DUDHNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
TAVJIR S#47O HAMID |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
NITA W#47O VINOD KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
SHIVDAS S#47O BASANTU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
DEENA NATH S#47O NARESH |
816 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
HAMID S#47O SADDIK BHANDARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539381
|
AWDHESH S#47O RAM NIHOR |
612 |