Type Of Transaction |
Expenditures
|
Activity Code |
53479702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
RADHEYSHYAM KE GHAR KE PAS SARVJNIK CHABUTRA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
SHANTI W#47O ARJUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
PAPPU S#47O GULAB |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
RAJWANTI W#47O SHIV BARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
LILAWATI W#47O MUNNAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
RADHA W#47O KANHAIYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
KANHAIYA S#47O NOHAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
CHINTA S#47O RAMNARESH |
3,060 |