Type Of Transaction |
Expenditures
|
Activity Code |
49667426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KARYA LABOUR BHGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
GAYA PARSAD S#47O ITWARILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
SUSHIL KUMAR S#47O UMA SHANKER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
SANTOSH KUMAR S#47O UMA SHANKER |
3,500 |