Type Of Transaction |
Expenditures
|
Activity Code |
47009190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,164 |
Particulars |
pagia me kali mata ke mandir se maurya basti tak w b m ka 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
|
GOKUL S#47O SOBARAN |
14,070 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DHANESWAR S#47O SOBARAN |
14,070 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJKUMARI W#47O GOKUL |
14,070 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHAMBHU S#47O BAUL |
14,070 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
OMPRAKASH W#47O RAMBILASH |
14,070 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
REETA W#47O OMPRAKASH |
2,814 |