Type Of Transaction |
Expenditures
|
Activity Code |
55290116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,736 |
Particulars |
panchayat bhawan me darwaja shauchalay v get nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
DWARIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
ALIYAS#47ISRAIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
HOSIL#47YAAD ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
SHYAMBARAN#47LAKSHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
PAWAN#47JHAGARU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
HARENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
BECHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
SHIVNATH#47AMERIKA |
2,856 |