Type Of Transaction |
Expenditures
|
Activity Code |
54676405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,372 |
Particulars |
MUNNA SAV KE GHAR SE PRADIP VISHVAKRMA KE GHAR TAK PAKKI NALI
DHAKKAN NIRMAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
BABDE BABU MAURYA S#47O SHYAM SUNDAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
AAKASH MAURYA S#47O MAURYA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
VIKASH MAURYA #47O BADE BABU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
PUSHPA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
VIKASH MAURYA #47O BADE BABU |
9,120 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
ARSHITI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
PANKAJ KUMAR S#47O AMARNATH |
5,508 |