Type Of Transaction |
Expenditures
|
Activity Code |
56481209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,354 |
Particulars |
bel ke ped se ram keval ke ghar tk inter loking me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
kutubuddin kha s#470 riyasat |
612 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
subhavati w#470 raju |
408 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
shankar prasad s#47o lal ji |
816 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
sujit s#470 lalbahadur |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
girja prasads#47o sahdev |
816 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
santosh s#47o ransundar |
816 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
suneel #47 baji |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
premnath s#47o nanhak |
408 |