Type Of Transaction |
Expenditures
|
Activity Code |
42432062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,644 |
Particulars |
payment for panchayat bhawan work to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
shivnath |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
jangbahadur |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
devmani |
4,320 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
mithilesh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
puja |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
bhola |
4,080 |