Type Of Transaction |
Expenditures
|
Activity Code |
54553777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,680 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802474
|
RAJ MOHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078802474
|
BARSATI LAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:59078802474
|
DHARAMRAJ |
4,480 |
PFMS
|
Account Type:Bank
Account No.:59078802474
|
DEEPAK KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:59078802474
|
CHANDRA SEKHAR VERMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:59078802474
|
GANGARAM |
5,880 |