Type Of Transaction |
Expenditures
|
Activity Code |
36718708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,290 |
Particulars |
To Pay Muster Role work Puliya nirman kary Rajendra k Ghar k pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064922
|
NARENDRA SO RAJVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2346064922
|
JAGVIR SINGH SO FAKIR CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2346064922
|
RAJENDRA SHARMA SO CHANDAN LAL |
4,290 |