Type Of Transaction |
Expenditures
|
Activity Code |
43591408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/06/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,474 |
Particulars |
School shauchalaya marammat karya pa labour, mishtri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
TEEKA RAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
Majra |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
Rajwali |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
Shaukat Ali |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
NITU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
Nagama |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
Anis Ali |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001266882
|
SHRI KRISHNA |
2,613 |