Type Of Transaction |
Expenditures
|
Activity Code |
54775877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
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.)
|
110,160 |
Particulars |
GAUSALA PAR MAJDURI HATU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
MOHAMMAD SAI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
LALOO |
18,360 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
KISANA |
18,360 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
AJMAT |
18,360 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
RAM PRAKASH |
18,360 |
PFMS
|
Account Type:Bank
Account No.:31636920527
|
LALA |
18,360 |