Type Of Transaction |
Expenditures
|
Activity Code |
44694684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,239 |
Particulars |
BHRIGUNATH KE GAHR SE AVDHESH KE GAHR TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
SANTRAM S#47O MAJANU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
PRIYANKA W#47O OMPRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
LALTA S#47O KALU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
KUMAR S#47O SOMARU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
SHANTI W#47O BALMIK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
CHAURI W#47O LALTA |
2,010 |