Type Of Transaction |
Expenditures
|
Activity Code |
53740972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
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.)
|
26,700 |
Particulars |
SACHIWALAY MARAMMAT KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314515683
|
MEVA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50314515683
|
SUKHVEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50314515683
|
CHOTKANN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50314515683
|
RAJARAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50314515683
|
DUJAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50314515683
|
KASI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50314515683
|
RAM CHANDRA |
5,700 |