Type Of Transaction |
Expenditures
|
Activity Code |
53537365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,568 |
Particulars |
Payment of Skilled#47Unskilled Labour for Maintenance of Panchayat Bhawan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046802329
|
SUKH SAGAR S#47O SURY BALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046802329
|
GITIKA SINGH W#47O RAM SAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50046802329
|
RINA DEVI W#47O SUKH SAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50046802329
|
MUNNILAL S#47O RAMDHAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50046802329
|
SAGAR S#47O SHIVBALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50046802329
|
RAJSAGAR S#47OSHIVBALI |
2,040 |