Type Of Transaction |
Expenditures
|
Activity Code |
54986347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
62,028 |
Particulars |
PEDH DHOWA SAMPARK MARG SE JITA NAT KE GHAR TAK KHADANJA MARMMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
BABULAL S#47O RAGHUNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SAKUNTAL W#47O AMARNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
DHANNU S#47O HIRALAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
GOVIND |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SHANTI W#47O RAM ACHAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
MEERA KUMARI D#47O AMARNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
RAMBRIKSH S#47O SHANKAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
BABULAL S#47O RAGHUNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
PUJA W#47O RAJENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
HARILAL S#47O RAMKUMAR |
10,000 |