Type Of Transaction |
Expenditures
|
Activity Code |
54938826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,500 |
Particulars |
Panchayat bhawan majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101008143
|
mangal singh S#470 norangi lal |
33,900 |
PFMS
|
Account Type:Bank
Account No.:1380101008143
|
subhash chand Putr bulakiram |
30,000 |
PFMS
|
Account Type:Bank
Account No.:1380101008143
|
ANIL KUMAR PUTR RAM SINGH |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1380101008143
|
RAM NIVASH PUTR ASHARFI LAL |
44,600 |