Type Of Transaction |
Expenditures
|
Activity Code |
53787727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,285 |
Particulars |
MITTI BHRAV BA LABOUR KA BHUGTAN KHADANJA SE VEDRAM KE GHAR TAK MITTI BHARAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MANSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DURVESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAYVEER SINGH SO FOOLSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAMSINGH |
17,905 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAFRUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRAMOD SHAKYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MAKARAND SINGH |
2,856 |