Type Of Transaction |
Expenditures
|
Activity Code |
54676189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,684 |
Particulars |
panchayat bhavan me plambaring,vayring,kursi mej v any kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224644
|
BAIJNATH |
408 |
PFMS
|
Account Type:Bank
Account No.:0815001700224644
|
BECHU |
612 |
PFMS
|
Account Type:Bank
Account No.:0815001700224644
|
Manoj Kumar chaurasia |
1,440 |
PFMS
|
Account Type:Bank
Account No.:0815001700224644
|
BABLU |
612 |
PFMS
|
Account Type:Bank
Account No.:0815001700224644
|
KASIM |
612 |