Type Of Transaction |
Expenditures
|
Activity Code |
54351665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,996 |
Particulars |
GRAMPANCHAYAT ME PANCHAYAT BHAWAN KE PAS INTERLOCKING 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.:22282963771
|
SRIDEVI W#47O BHAGWANDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
PRABHAWATI W#47O BANDHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
FULMATI W#47O CHHOTEL LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
SHIV RAJ PRASAD S#47O KAILASH PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
RAJWANTI DEVI W#47O RAMCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
LAXMAN S#47O LALJI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
MAN SINGH S#47O INDRJEET |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
PRADEEP S#47O WAKIL |
4,000 |