Type Of Transaction |
Expenditures
|
Activity Code |
55762046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,376 |
Particulars |
panchayat bhawan me interlocking karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296828
|
Vikram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001296828
|
Santosh Kumar |
3,220 |
PFMS
|
Account Type:Bank
Account No.:59001296828
|
Neeraj Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001296828
|
Pankaj Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001296828
|
Manoj Kumar |
3,220 |
PFMS
|
Account Type:Bank
Account No.:59001296828
|
Ram Manohar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001296828
|
Mevalaal |
1,224 |