Type Of Transaction |
Expenditures
|
Activity Code |
53416267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,775 |
Particulars |
labour ,rajgeer amd metiryals payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000381
|
molhey ram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000381
|
phatey bhadur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000381
|
ramgopal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000381
|
rinku yadav |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210000381
|
nekram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751710210000381
|
SALMAN TRADERS |
11,131 |