Type Of Transaction |
Expenditures
|
Activity Code |
47127726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,848 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047437364
|
SAUKHI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047437364
|
SAIKUNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047437364
|
MULIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047437364
|
MERAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047437364
|
JHOTHU ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047437364
|
AMELE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047437364
|
MAHTAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047437364
|
NANHE |
2,856 |