Type Of Transaction |
Expenditures
|
Activity Code |
56149339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,157 |
Particulars |
GRAM PANCHAYAT SAMASPUR ME GOVIND KE GHAR SE HORILAL KE GHAR TAK INTERLOKING KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUBHAN ALI SO SAHBUDEEN |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
INDRAWATI WO JAIKUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAHSUTI WO SUBHAN ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ELAICHI WO MUNNA SAMSPUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAM RATAN SO DUKHRAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
URMILA WO GOVIND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
INDRAWATI WO KEDAAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SAHIBA KHATTON WO MO ALAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KHUSHBU WO RAMU SAMSPUR |
4,284 |