Type Of Transaction |
Expenditures
|
Activity Code |
58019530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,564 |
Particulars |
PRABHAKAR KE GHAR KE PASS CHABUTARA NIRMAN MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
RAMDULARE#47RAMPRASHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
BABUNDAR#47BUDHAN |
3,878 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
SAGAR#47RAMPRASHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
GOVIND GUPTA #47 RAGHUNATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
RAGHUNATH#47SUKUVAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
CHANDRAWATI#47RAMDULARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
SARVESH#47SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
BOKHE#47FEKU |
2,856 |