Type Of Transaction |
Expenditures
|
Activity Code |
46798463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
GRAM PANCHAYAT KODHARA UPARWAR ME RAMESH KE GHAR SE SANTOSH SUNIL KE GHAR HOTE HUE GP GADDHE TAK DHAKKAN YUKAT NALI NITAMNA KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
BRIJENDRA KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
DIPIKA DEVI WF SUSHIL KUMAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
BRIJESH KUMAR RAM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
SEEMA WF ARUN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
RAJU SN ISHAK |
5,400 |