Type Of Transaction |
Expenditures
|
Activity Code |
43837373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2021 |
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.)
|
21,300 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
VISHRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
NAND LAL S#47O RAM SUNDAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
GUDDUN S#47O BARSATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
SANTRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
ANTIM S#47O RAMESWAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
AMAR PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
MADHUBAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
DHARMENDRA S#47O DWARIKA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3108387564
|
MURARI S#47O SINDHU |
1,809 |