Type Of Transaction |
Expenditures
|
Activity Code |
56031969 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,300 |
Particulars |
veer singh ke ghar se nadi tak nali labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001016
|
bhukan singh s#47o raja ram |
12,600 |
PFMS
|
Account Type:Bank
Account No.:20990100001016
|
meena devi s#47o jaswant singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20990100001016
|
chheda lal s#47o chiranji lal |
6,400 |