Type Of Transaction |
Expenditures
|
Activity Code |
54958237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
33,342 |
Particulars |
mazdoori for nala safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
MUKESH |
7,642 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
NARENDER KUMAR#47RAMSINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
GUDDU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
RAJENDER |
5,900 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
VIKASH |
5,900 |