Type Of Transaction |
Expenditures
|
Activity Code |
51930045 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,312 |
Particulars |
siyaram ke ghar se ghirau ke ghar tk nali marmmat kary majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
SADHNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
SARVJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
SUKHDEVA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
ABDUL RAHMAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
PRATIBHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
TAULAN PRJAPATI |
2,800 |