Type Of Transaction |
Expenditures
|
Activity Code |
55571968 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,556 |
Particulars |
gram panchayat me vibhinna sthano par hyum pape sthapna kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2902443773
|
UMESH CHAUDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2902443773
|
MANGRU#47BANHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2902443773
|
AMERIKA#47VICHANDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2902443773
|
RAMNAYAN#47BHAGGAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2902443773
|
WARIS ALI#47MOTALIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2902443773
|
UTRI CHAUDHARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2902443773
|
MURALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2902443773
|
ANGAD CHAUDHARY#47MANGRU |
2,856 |