Type Of Transaction |
Expenditures
|
Activity Code |
42164407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
GAUSALA ASHREY SETHAL ME LABBOR KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
OM PRAKASH SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
KESHAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
NIKHAT BANO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
VISHRAM TIWARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
VYAS JI MISHRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
MANGARE |
30,000 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
CHINTARAM |
12,000 |