Type Of Transaction |
Expenditures
|
Activity Code |
17909132 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,256 |
Particulars |
P.S. DOMKHARI ME TOILET MARAMMAT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
LALDEVI W#47O HIRAMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
SUMANTI W#47O LUTAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
ANITA W#47O OMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
SANTU S#47O JAGDHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
DULARE S#47O JAGDHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
UDAYRAJ S#47O TAPESHWAR |
2,814 |