Type Of Transaction |
Expenditures
|
Activity Code |
56424245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,818 |
Particulars |
SARDA S#47O GANESH KE GHAR KE PASS SOKHTA GADDHA NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RAHUL KUMAR SO ARUD KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AAYSHA KHATOON W#47O NAYSHAR AHMAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
DHRAM PRKASH SO JAGAT |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
sathiya w#47o kalimudhin |
1,224 |