Type Of Transaction |
Expenditures
|
Activity Code |
54794476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,800 |
Particulars |
GP AMBERPUR ME RAVINDRA GOND KE GHAR SE JAGJEEVANPUR SARHAD TAK MITTI AUR KHARANJA Ke Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Amit Kumar S#47o Surajvali R#47o Amberpur |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Bechan S#47o Ramavadh R#47o Amberpur |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Amandeep S#47o Subash R#47o Amberpur |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Akhilesh S#47o Suresh R#47o Amberpur |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Darshan S#47o Rajpati R#47o Amberpur |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Deva Prasad S#47o Pooranmal R#47o Amberpur |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Arbind S#47o Lallan R#47o Amberpur |
7,400 |