Type Of Transaction |
Expenditures
|
Activity Code |
53985761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
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.)
|
23,820 |
Particulars |
panchayat bhawan majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
Sushil nishad |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
Pooja devi |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
Pooja devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
Sushil nishad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
Alok |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
Upendra kumar |
2,856 |