Type Of Transaction |
Expenditures
|
Activity Code |
54286030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,168 |
Particulars |
panchayat bhawan par tayls kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
JAI SINGH#47SANTU |
408 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
SANTOSH#47RAMSAJAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
DHARAM RAJ VERMA#47TRIVENI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
MAHIPAL VERMA#47PURAN VERMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
GANESH#47RAJARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
SACHINDRA KUMAR DWIVEDI#47GIRIJESH DWIVEDI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
KULDEEP#47AMERICA |
1,632 |