Type Of Transaction |
Expenditures
|
Activity Code |
54662952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,828 |
Particulars |
GRAM PANCHAYAT SONWANI ME PANCHAYAT BHAWAN KA VISTAR KARY
PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
BHIM KUMAR KHARWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
RAKESH PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
LALSA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
SHAKIL ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
ARJUN KHARWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
ABHAYJIT KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
BABBAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
SATENDRA SINGH |
2,448 |