Type Of Transaction |
Expenditures
|
Activity Code |
43837373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,378 |
Particulars |
LABOUR PAYMENT FOR PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
AMAR PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
SANTRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
NAND LAL S#47O RAM SUNDAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
GUDDUN S#47O BARSATI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
LAL BAHADUR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
KANAK BHAWAN S#47O SARJU PRASAD |
3,150 |