Type Of Transaction |
Expenditures
|
Activity Code |
55644757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,540 |
Particulars |
PAKKISADAK SE PANCHYAT BHWAN TAK INTER LOKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
BASANTI W#47O DASARATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
RAMBRIKASH S#47O KAYAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
bullu s#47o ramlakhan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
kamlesh s#47o ramjit |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
ANIL KUMAR S#47O GUNNILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
chait s#47o dulare |
1,428 |