Type Of Transaction |
Expenditures
|
Activity Code |
54507219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
gausala par lage majduro ke mandey ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
HANSHRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
OMPRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
SAMU AMARNATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
SHILA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
rahul saroj |
5,712 |
PFMS
|
Account Type:Bank
Account No.:356002010019095
|
OMPRAKASH |
5,712 |