Type Of Transaction |
Expenditures
|
Activity Code |
53601938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/69 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,400 |
Particulars |
Labor Panchayat Ghar Marammat Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
JAGMOHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
JANARDAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
BABLU YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
PANKAJ YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
MANEESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
ROHIT |
6,300 |