Type Of Transaction |
Expenditures
|
Activity Code |
53105678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,406 |
Particulars |
pps bhatija baramde me tails kary ka labour ka bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
LALBARAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
raj dev singh #47 tejbali singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
RAM JATAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
RAMDASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
RAVIPRAKASH SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
KUBER CHAUHAN |
4,488 |