Type Of Transaction |
Expenditures
|
Activity Code |
55470582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
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.)
|
24,324 |
Particulars |
GRAM PANCHAYAT GOTIBAND ME VIBHIN STHANO PAR COMPOST PIT NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271783
|
SUNITA W#47O DINESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22483271783
|
ATAWARI W#47O RAJESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22483271783
|
DINESH S#47O RAMDAYAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22483271783
|
RADHESHYAM S#47O RAMDAYAL |
2,850 |
PFMS
|
Account Type:Bank
Account No.:22483271783
|
RAJESH S#47O RAMDAYAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22483271783
|
RAHUL KUMAR S#47O RAMDAYAL |
2,850 |