Type Of Transaction |
Expenditures
|
Activity Code |
51031266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,872 |
Particulars |
Panchayat bhawan #47 Barat ghar marmmat karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002155
|
Mansha ram so Saheblal |
12,480 |
PFMS
|
Account Type:Bank
Account No.:751910110002155
|
SUMIT KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002155
|
RAJESH KUMAR SO RAM FAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:751910110002155
|
Bhagirath so Pahalwan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002155
|
RAKESH KUMAR SO RAM LAKHAN |
5,304 |