Type Of Transaction |
Expenditures
|
Activity Code |
53265999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,458 |
Particulars |
p v ahirauli me baundri awll nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010998471
|
RANJEET |
5,152 |
PFMS
|
Account Type:Bank
Account No.:466702010998471
|
deepak |
5,152 |
PFMS
|
Account Type:Bank
Account No.:466702010998471
|
sunil |
5,152 |
PFMS
|
Account Type:Bank
Account No.:466702010998471
|
shasilal |
6,660 |
PFMS
|
Account Type:Bank
Account No.:466702010998471
|
ROMISH |
8,510 |
PFMS
|
Account Type:Bank
Account No.:466702010998471
|
SANTLAL |
5,152 |
PFMS
|
Account Type:Bank
Account No.:466702010998471
|
rambilash |
5,152 |
PFMS
|
Account Type:Bank
Account No.:466702010998471
|
SADANAND |
5,376 |
PFMS
|
Account Type:Bank
Account No.:466702010998471
|
SADANAND |
5,152 |