Type Of Transaction |
Expenditures
|
Activity Code |
53558469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,248 |
Particulars |
Gram Panchayat me pakke khad gadde ke nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
FOOLCHAND SAHANI SO RAMLAL |
800 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
BAL KRISHNA TRIPATHI SO UPENDRANATH |
612 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
SHIVPATI SO JAYPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
BIHARILAL SO SUNDAR |
612 |
PFMS
|
Account Type:Bank
Account No.:3514363890
|
AKHILESH KUMAR SO MAKKHAN |
612 |