Type Of Transaction |
Expenditures
|
Activity Code |
43238642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
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.)
|
35,700 |
Particulars |
gosala me lage caretaker ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
AMAR SINGH SHIV CHANDRA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
BUDH NARAYAN S#47O JAGATPAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
PRAHLAD S#47O DHARMRAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
SATYA NARAYAN SINGH S#47O INDRAPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
INDAL S#47O GULAB SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
RAM BABU S#47O MASURIDEEN |
6,120 |