Type Of Transaction |
Expenditures
|
Activity Code |
53184860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,624 |
Particulars |
gram panchayt ghur gadda nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103434164
|
BALKISUN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:4688000103434164
|
BALCHAND |
3,360 |
PFMS
|
Account Type:Bank
Account No.:4688000103434164
|
HARIRAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:4688000103434164
|
URMILA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:4688000103434164
|
RITA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:4688000103434164
|
SUNITA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:4688000103434164
|
URMILA |
2,464 |