Type Of Transaction |
Expenditures
|
Activity Code |
56183856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
50,960 |
Particulars |
SACHIVALAY ME TAILS EVAM MRAMMAT KA KARY KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
VAIHAV SINGH SO VISHAVNATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
JAHAR SO RAMCHE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
POONAM WO RAJKUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
PRAMNARAYAN SO RAMPRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
RAJKUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
DEEPA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
SOBRAN |
11,200 |