Type Of Transaction |
Expenditures
|
Activity Code |
54376095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,904 |
Particulars |
AGANBADI KENDRA BAKHTAWAR REPAIRS AN TILES NIRMAN AN LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
ACHHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
MAHESH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
SARNAM |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
SANTOSHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
RASOOL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
NIRMALA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
NIRMALA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
ALI SHER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
TABASSUM |
4,488 |