Type Of Transaction |
Expenditures
|
Activity Code |
45466770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2021 |
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.)
|
30,590 |
Particulars |
PS NAGLA DHOBI KA KAYAKALP HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
RAMJILAL |
2,790 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
KALIYAN SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
MURARI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
SHAFI MOHD S#47O ALI MOHD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
RAJPAL S#47O VISHAMBER |
2,790 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
OMVEER S#47O RAM BABU |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
AKBAR KHAN S#47O MURADI KHAN |
2,550 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
JAY PRAKASH |
4,340 |