Type Of Transaction |
Expenditures
|
Activity Code |
53097275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
work id 53097275 gausaaal care taker maanday august end siptembar ka 6000 par manth sa 4 logo kaa 48000 ka bhughthan keya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
DEVESH KUMAR S#470 SURAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
DEVESH KUMAR S#470 SURAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
OMENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
GAJENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
GAJENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
OMENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
AVDESH S#470 MADAN PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
AVDESH S#470 MADAN PAL |
6,000 |