Type Of Transaction |
Expenditures
|
Activity Code |
56543298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,172 |
Particulars |
ratanpur me somaru harijan ke ghar se pich road se hariram dube ke ghar tak interloking me labor ka rejected payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VINOD KUMAR S#47O VIRAJU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUNITA DEVI W#47O RAM BALAK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JAY PRAKASH S#47O SANT LAL |
8,648 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MANVASI DEVI W#47O VINOD KUMAR |
5,508 |