Type Of Transaction |
Expenditures
|
Activity Code |
45363151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,784 |
Particulars |
mitti and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
SABHAJEET DAYRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
KUMARI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
ASHARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
MANOJ SAHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
SHOBHARAM |
50,000 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
PUJA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
BRIJLAL |
4,284 |