Type Of Transaction |
Expenditures
|
Activity Code |
53011649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
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.)
|
32,565 |
Particulars |
GRAM PANCHAYAT RAGHAV JOT ME GAUSHALA ME BAUNDARYWALL 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.:59078802622
|
RANGI LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
RADHESHYAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
TRIBHUVAN |
3,710 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
DHARMRAJ |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
KAILASH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
SAKIR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
RAJINDAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
BABU LAL |
2,520 |