Type Of Transaction |
Expenditures
|
Activity Code |
55439192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,684 |
Particulars |
PANCHYAT BHAWAN SE ANM CENTER TAK INTER LOCKING KARY HATU LABOUR BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
MUSE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
GANGA RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
RAM KALA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
BARI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
SUKHRANA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
RAMBADAL S#47O MAIKU |
2,940 |