Type Of Transaction |
Expenditures
|
Activity Code |
55030368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,608 |
Particulars |
sewlal ke ghar se pyare lal ke ghar tak par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
NANDLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
CHINTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
DHANESWAR |
2,444 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
GYANCHAND |
2,444 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
RAJU |
2,960 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
KAILASH BIND |
2,960 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
KOLAHAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
FIRATU RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
KAILASH BIND |
1,640 |