Type Of Transaction |
Expenditures
|
Activity Code |
45369918 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,396 |
Particulars |
PARTHMIK VIDHALYA KAIMICHAK ME MITTI PATAI KARY HETU LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30539069241
|
CHHAVI LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:30539069241
|
pushpa devi |
3,876 |
PFMS
|
Account Type:Bank
Account No.:30539069241
|
PARMESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:30539069241
|
BHAGTIN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:30539069241
|
PARSURAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:30539069241
|
VIMLA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:30539069241
|
SAVITRI DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:30539069241
|
GAYA PARSAD |
3,876 |