Type Of Transaction |
Expenditures
|
Activity Code |
52787564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,096 |
Particulars |
panchayat bhawan marammat karya (labour mistrey) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
RAM SINGH #47GULJARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
AMAR SINGH #47 DWARIKA |
816 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
KAPTAN #47RUDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
SALIM SIDAUIE URF BABLU #47 MO JAHIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
RAJIV KUMAR #47 GULJARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
DEEN DAYAL#47 KHARGAI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
SURJEET #47RAMSWAROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
PREMCHANDRA#47 BAHADUR |
2,040 |