Type Of Transaction |
Expenditures
|
Activity Code |
53657371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,900 |
Particulars |
main chorahe par talab ki saff safai par mazdoor v jcv ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009404
|
JAGAT PAL |
10,812 |
PFMS
|
Account Type:Bank
Account No.:08610100009404
|
BHUP SINGH |
10,404 |
PFMS
|
Account Type:Bank
Account No.:08610100009404
|
SHOUKIN |
7,922 |
PFMS
|
Account Type:Bank
Account No.:08610100009404
|
HARDWARI |
10,608 |
PFMS
|
Account Type:Bank
Account No.:08610100009404
|
CHOTE LAL |
10,404 |
PFMS
|
Account Type:Bank
Account No.:08610100009404
|
SATYAPAL SINGH jcv |
12,750 |