Type Of Transaction |
Expenditures
|
Activity Code |
47080837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,974 |
Particulars |
murtiya main road se prathmik swathay kendra tak w b m ka nirman kary hetu majdori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMBALI S#47O RAMCHANDAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
URMILA W#47O ADINATH |
4,263 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
INDRAWATI W#47O SALIK |
1,020 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SARITA W#47O RAMKISUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMBACHAN S#47O RAMDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMANAND S#47O NANHAK |
6,607 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SALIK S#47O RAMCHANDRA |
1,428 |