Type Of Transaction |
Expenditures
|
Activity Code |
55377820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,040 |
Particulars |
PANCHAYAT BHAWAN 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.:32279347380
|
SUBHASH CHAND #47 RAMLALIT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32279347380
|
BAIJNATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32279347380
|
hari mangal chauhan #47raghunath |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32279347380
|
MATHURA |
6,720 |