Type Of Transaction |
Expenditures
|
Activity Code |
53634546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,280 |
Particulars |
panchayat bhawan me marmmatikaran ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044890873
|
PARMESWARI DAYAL S#47O BABURAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044890873
|
SUDESH S#47O SADHURAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044890873
|
GOKARAN S#47O SHIVNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044890873
|
RAMPYARI W#47O PARMESWARI DAYAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50044890873
|
RAJENDRA KUMAR S#47O SIYARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50044890873
|
BINDESWARI W#47O SUDESH |
5,100 |