Type Of Transaction |
Expenditures
|
Activity Code |
54639119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,900 |
Particulars |
BIBIPUR ME RAMDHYAN KE GHAR SE PANCHAYAT BHAWAN TAK PAVERS BLOCK 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.:363002010504764
|
KAMLESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
KALAWATI DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SUBHAWATI W#47O GORAKH |
900 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
CHOTE LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
GORKHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
KHEDARU YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
MUSAFIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SASVATI DEVI W#47O VINOD |
6,000 |