Type Of Transaction |
Expenditures
|
Activity Code |
48341440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,010 |
Particulars |
safai kary hetu labour ka MR dwara bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Hardwari |
2,900 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Prem Singh |
2,900 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Jaiveer |
2,900 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Bhoopram |
2,610 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Naresh chandra |
2,900 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Hetram |
2,900 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
RAM SINGH |
2,900 |