Type Of Transaction |
Expenditures
|
Activity Code |
54730212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
31,372 |
Particulars |
Panchayat Bhawan Boundary wall nirman work par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100015983
|
RAJNATH S#47O JAMUNA PRASHAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100015983
|
BADKU S#47O MITHAILAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:4940000100015983
|
RAJAN S#47O MITHAILAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:4940000100015983
|
CHANDAN S#47O BASANTU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4940000100015983
|
POOJA W#47O RAJAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:4940000100015983
|
KAUSHAL S#47O VIJAY SHANKAR |
6,000 |