Type Of Transaction |
Expenditures
|
Activity Code |
48701581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,920 |
Particulars |
Gram Panchayat Mai Safai Karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2402000106018910
|
PINTU |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2402000106018910
|
MAHENDAR SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2402000106018910
|
GAURAV KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2402000106018910
|
SANJAY |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2402000106018910
|
VIKESH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2402000106018910
|
OMDUTT |
2,320 |