Type Of Transaction |
Expenditures
|
Activity Code |
52878356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,832 |
Particulars |
singhpur me panchayat bhawan ka marmmat kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172415600
|
HARINARAYAN#47RAMCHANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3172415600
|
ANUPA#47RAJESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3172415600
|
RAJENDR#47SHOBHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3172415600
|
SATENDRA#47JAGDEESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3172415600
|
SUBASH#47RAMNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3172415600
|
RAMAASHISH#47MOLAI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3172415600
|
SANTOSH#47RAMESH |
1,224 |