Type Of Transaction |
Expenditures
|
Activity Code |
44710021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
covid 19 se bachaw hetu main road nali khadnaja ki saf safai par majduri ka bhuatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:428002010579286
|
BHULLU YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:428002010579286
|
BRIJLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:428002010579286
|
PRAMOD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:428002010579286
|
ABULAISH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:428002010579286
|
TARA MATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:428002010579286
|
AAMIR |
3,264 |