Type Of Transaction |
Expenditures
|
Activity Code |
56143813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,309 |
Particulars |
VIKAS KHAND PARISAR ME SUNIL KUMAR KA AWAS KA MARAMMAT 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
|
SRI AMIT S O MUNIRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RANJEET SO HIRDAYRAM PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DEENANATH SO MAHABAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI BASANTI DEVI W O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI PUSHPA DEVI W O SHUKRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Durga Prasad S o Govind |
7,055 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VINDHYAVASINI WO MANIKRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Pramod Kumar S o Ashok Kumar |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI PRAMILA W O ARVIND KUMAR CHAUDHARY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VARMA SUNANDA DEVI WO BUDHDESHMANI VARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRIMATI RANI W O RANGILAL |
3,672 |