Type Of Transaction |
Expenditures
|
Activity Code |
51930007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,776 |
Particulars |
handpump marmmat majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
DHARMENDRA S |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
RMAVATI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
DAYANAND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
SUKHDEVA |
816 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
SADHNA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
SARVJEET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
TAULAN PRJAPATI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
ABDUL RAHMAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
PRATIBHA |
1,632 |