Type Of Transaction |
Expenditures
|
Activity Code |
48112344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
36,400 |
Particulars |
GP ME HANDPUMP FARSH VA SHOKPIT NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
NAGENDR S#47O RAMBALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
SYAMSUNDRA S#47O BHUNESHAWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
VIMALESH S#47O PRABHAU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
RAJWANTI W#47O NARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
ANIL KUMAR S#47O RAMNIHOR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
PHULKUMARI W#47O ANIL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
GUDDI W#47O NAGENDR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
PUNAM W#47O VILENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
SHIMA W#47O RAJENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
RAMESH S#47O LAXMAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
SANDIP S#47O RAMBALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
BIFHAN S#47O BALDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
MHERNDRA S#47O VIJAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282889491
|
CHANDRASHEKHAR PRASAD S#47O RAMESH PRASAD |
4,000 |