Type Of Transaction |
Expenditures
|
Activity Code |
47524313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,871 |
Particulars |
RAM PATI KE GHAR KE PAS HAND PUNDASAN VA SOKATA GADDA NIRMAN HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
RADHESHYAM S#47O AMSUBHAG |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
MAHANGU S#47O CHHOTELAL |
612 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
SHIVLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
JALANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483271965
|
M#47S SAI ENTERPRISES |
33,011 |