Type Of Transaction |
Expenditures
|
Activity Code |
49725059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
PANCHAYAT BHAWAN ME MITTI PATAI KARYA PAR LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
ARUN S#47O RAJENDRA PRASHAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
MANIRAM S#47O RAM PRASHAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
ALOK S#47O MANIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
RAKESH S#47O BANSILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
CHETRAM S#47O OM PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
MANOJ S#47O BINDRA PRASHAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
RAM BAHADUR S#47O BALRAM |
2,448 |