Type Of Transaction |
Expenditures
|
Activity Code |
53542561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,310 |
Particulars |
SAMUDAYIK BHAWAN MARAMMAT KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1612000100031500
|
RAM KISUN SO RAM SAMAG |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1612000100031500
|
KUSH PRAJAPATI SO RAM KISHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1612000100031500
|
RAM SAVARE SO RAM PHER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1612000100031500
|
SANJAY KUMAR SO RAM BRIKSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1612000100031500
|
ABDUS SALAM |
4,150 |