Type Of Transaction |
Expenditures
|
Activity Code |
47509772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
GRAM PANCHAYAT KE GALIYO ME SAFAI AND JHADI KATAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
SONAMATI W#47O RAMGANESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
MOHARKALIYA W#47O SUKHALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
ARATI DEVI W#47O PATIRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
RAJBAHADUR S#47O PATIRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
AWADHESH S#47O JITU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
RANJULATA W#47O MUNDEV PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
URMILA DEVI W#47O LALTA PRASAD |
2,448 |