Type Of Transaction |
Expenditures
|
Activity Code |
46798741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,970 |
Particulars |
GRAM PANCHAYAT MURLICHAPPRA KE ANTERGAT BLOCK PARISAR ME SAMUDAIK SHAUCHALAY KA NIRMN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
MINA DEVI W#47F ARUN SINGH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
SHOBHA DEVI W#47F AMIT KUMAR SINGH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
UPENDRA KUMAR SN BACHALAL |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
INDU DEVI W#47F MANOJ SINGH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
PUJA RAMEYAN RAM |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
ARUN SINGH S#47O RAJNARAYAN SINGH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
MANOJ KUMAR SINGH S#47O RAJNARAYAN |
11,160 |