Type Of Transaction |
Expenditures
|
Activity Code |
43013453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,944 |
Particulars |
majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
MAKDOOM ALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
LALTA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAHUL KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
HANUMAN DATTYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
ASHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
VAIBHAV SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SURYA BHAN |
1,809 |