Type Of Transaction |
Expenditures
|
Activity Code |
53795626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
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.)
|
46,320 |
Particulars |
SAMUDAYIK BHAWAN KARSOTA ME PLASTER VA PUTTI KARYA KI MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
KANCHAN W#47O VINOD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
SUMARI W#47O BECHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
SHANI KUMAR S#47O SITARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
VINAD S#47O BHAGAVAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
PANKAJ KUMAR S#47O BASANT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
BECHU S#47O CHEKHUDI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
CHANDRAWATI W#47O SURESH KUMAR |
1,020 |