Type Of Transaction |
Expenditures
|
Activity Code |
66117905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,443 |
Particulars |
BALGOVIND KE GHAR SE VINOD KE KHET TAK PAKKI NALI NIRMAN KA KARY 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.:22483271921
|
SHYAMSUNDAR S#47O SESHMAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22483271921
|
KAUSHIEYA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22483271921
|
CHANDRIKA S#47O RAMVILASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22483271921
|
PRABHAVTI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22483271921
|
JAGMAN W#47O MOHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22483271921
|
SIMITRI W#47O CHANDRIKA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22483271921
|
DEVSARAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22483271921
|
M#47S OM JI BILDING MATTERIAL SUPLAYAR |
54,421 |