Type Of Transaction |
Expenditures
|
Activity Code |
53500420 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
chandra pal so kishan lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
arun so ram kishor |
3,468 |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
cheda lal so ram sahay |
3,468 |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
pankaj kumar so shyam lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
jagdish prasad so shyam lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
chote lal so babu ram |
8,500 |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
bhagwat saran so chedalal |
8,500 |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
nrayan lal so babbu ram |
8,500 |