Type Of Transaction |
Expenditures
|
Activity Code |
54575593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,780 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHCUAHALAY NIRMAN KARY PRA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
MAHESH PRASAD S#47O SHIVLOCHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
MANOHAR S#47O BHAIRO |
6,300 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
NANDU S#47O GHURA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
PANCHAM KUSHWAHA S#47O SHYAMPATI KUSHWAHA |
5,880 |