Type Of Transaction |
Expenditures
|
Activity Code |
56144959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,486 |
Particulars |
GRAM PANCHAYAT SUPELAWA ME BHAN SINGH KE CHAK SE PARSURAM 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
|
SOBHAWATI WO RAMJEET |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI MANJU WO VINDO KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAM SUBHAG SO RAM KISHOR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI SUNDARI WO BABURAM |
3,672 |