Type Of Transaction |
Expenditures
|
Activity Code |
55309072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2021 |
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.)
|
19,788 |
Particulars |
panchayat bhawan ke pragan me mitti bharayi work ka labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
pyari #47 jogindra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
bagedu ram #47 solahw |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
radheshyam tiwari #47 kamala tiwari |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
tara #47 nanhe |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
madhuri #47 dulare |
4,284 |