Type Of Transaction |
Expenditures
|
Activity Code |
52495554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
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.)
|
13,664 |
Particulars |
3 adad chabutara 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.:50100811526
|
SUNDARI#47SANTOSH |
1,616 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
BHAGWANT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
SHASHILATA#47ASHOK KUMAR GAUND |
1,616 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
GOPI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
JHOKHAN YADAV#47VISHWANATH |
1,616 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
MEERA#47MATELU |
1,616 |