Type Of Transaction |
Expenditures
|
Activity Code |
53455009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,248 |
Particulars |
AMAUSAHA DEV STHAN PAR SARVAJANIK CHABUTARA NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
SITARAM S#47O SHIVMURT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
SHIV KUMAR S#47O PHERAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
MUNNI DEVI S#47WSADHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
SUSHILA S#47W JITENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RAJKUMAR S#47OSUGGAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
CHHOTAKI W#47O SHIVPRASAD |
2,856 |