Type Of Transaction |
Expenditures
|
Activity Code |
53455072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,568 |
Particulars |
BHAGAUTI KE GHAR SE ASHOK KE GHAR TAK INTERLOCKING KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
DURGAVTI W#47O MATA PARSAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RAJKUMAR S#47OSUGGAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
ANNAND S#47 KALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
sarju s#47o pusar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RAJKUMARI W#47O RAJKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
CHHOTAKI W#47O SHIVPRASAD |
1,428 |