Type Of Transaction |
Expenditures
|
Activity Code |
46938418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,567 |
Particulars |
bhainswar pakki sadak se laximan kol ke ghar tak cc our ramraksh#47ramprasad kol ke ghar tak cc road nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BAVITA W#47O MANOJ KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KUSUM W#47O SANJAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PREMSHILA W#47O MANOJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SURYABHAN S#47O INDRAJEET |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANIL S#47O SHIVPUJAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANMOL S#47O LAUDHAR |
5,628 |