Type Of Transaction |
Expenditures
|
Activity Code |
53248614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,772 |
Particulars |
HEERA KE GHAR KE PAS 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.:22282889491
|
VIMALESH S#47O PRABHAU |
612 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
ANIL KUMAR S#47O RAMNIHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
BIFHAN S#47O BALDEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
RAMESH S#47O LSHIMAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
SANDIP S#47O RAMBALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
SAVITA W#47O SANTOSH |
4,080 |