Type Of Transaction |
Expenditures
|
Activity Code |
45324234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
dhumari men samudayik shouchalay nirman karya ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
param singh nagariya |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
guddo nagariya |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
SANTOSH KUMAR S#47O INDRA PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
gyanendar singh nagariya |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
vinod kumar nagariya |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
saket singh nagariya |
8,000 |