Type Of Transaction |
Expenditures
|
Activity Code |
53030826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,250 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
JAYVEER SO VEERPAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
RAMESH PAL SO RAMDAYAL MISTRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
RAM RAHEESH SO DRIGPAL MISTRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
RAMSHANKAR SO RAMKISHOR MISTRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
MAHIPAL SO BANGALI MISTRI |
5,850 |