Type Of Transaction |
Expenditures
|
Activity Code |
56290441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,022 |
Particulars |
PARSHOI SACHIVALAYA ME ATIRIKTA KACHHA NIRMAN KA MAJDURI BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
INDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
RAMDULARE SO NANHAK |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
FULKUMARI WO JAWAHIR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
FUTAIYA DEVI WO RAMCHANDAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
DOODHNATH#47RAJMAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
ANITA DEVI WO VINOD KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
SANTARA DEVI WO RAMDULARE |
5,712 |