Type Of Transaction |
Expenditures
|
Activity Code |
60734771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
Gram Panchayat Me Vibhinna Sthalo Par 10 nog. Sokpit Nirman Karya par Labor Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
SHAKROON |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
JAWAHIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
MARDAN KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
JAVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
CHOTALE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001334184
|
Jalil |
4,200 |