Type Of Transaction |
Expenditures
|
Activity Code |
54326391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,662 |
Particulars |
panchayat bhwan ka kayakalp kary par rijekt majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
POONAM W#47O ARJUN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
ARJUN GOND S#47O RAMDHARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
RAM CHANDER S#47O RAMLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
AMEER CHAND S#47O DHIKHARI EAM |
2,220 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
SHEELA W#47O SHIV NARAYAN |
2,590 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
URMILA W#47O AMEERCHAND |
3,060 |