Type Of Transaction |
Expenditures
|
Activity Code |
56186283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
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.)
|
37,284 |
Particulars |
samudik bhawan ka shauchalay marmmt v kayakalp kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
NANDLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
VINOD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
RAMADHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
HARHANGI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
RAMKEVAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
RAMDARASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
MAHANGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
CHANDRASHEKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
LORIK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
NANDLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3512508524
|
RAM DHANI |
2,856 |