Type Of Transaction |
Expenditures
|
Activity Code |
54578411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,360 |
Particulars |
panchayat bhawan ka marmmat work par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32277561496
|
RAHIM S#47O SHARIF |
480 |
PFMS
|
Account Type:Bank
Account No.:32277561496
|
RAMSURAY CHAUHAN SO RAMBELAS |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32277561496
|
JAIKARAN SO SANTRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32277561496
|
RAMACHAL SO RAMLAGAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32277561496
|
JOKHAN SO MUNESHAR |
6,720 |