Type Of Transaction |
Expenditures
|
Activity Code |
48324531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
14,588 |
Particulars |
SAMUDAIK SHAUCHALAYA KE PAS INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
SHIV KUMAR SINGH S#47O NIDHIDATTA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
LALITA W#47O RAMCHANDRA |
1,040 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
SURESH S#47O CHHOTELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
NAGENDAR S#47O SHIVNARESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
NAGENDRA S#47O RAMNIHOR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
RAJENDRA S#47O DHANAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
SUSHIL S#47O RAJENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
DHANUSHDHARI W#47O JOKHU |
1,632 |