Type Of Transaction |
Expenditures
|
Activity Code |
54276995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,321 |
Particulars |
naupur me kaamu ke dukan se rasid ansari ke ghar tak mitti khadanja nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
nakhadu isari |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
govindra bhaggu |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
fakher alam bariash anshari |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
dileep kumar mewalal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
geeta devi ram milan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ram milan ram brich |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
visharam chhabu |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
kalamuddin samsuddin |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
bhanu pratap chukanu patel |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
meera devi surybhan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
anita devi rajendra |
2,211 |