Type Of Transaction |
Expenditures
|
Activity Code |
55897486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
PANCHAYAT BHAVAN ME MITTI PATAI KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001318345
|
NANHKAU SO VISHESHVAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001318345
|
SHAKUNTALA WO RAMLAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001318345
|
SHUBHAM SO RAMSANEHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001318345
|
LAVKUSH SO BRAJMOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001318345
|
NANDKISHOR SO RAM MANOHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001318345
|
RISHU SO LAVKUSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001318345
|
SAROJ SO NANDKISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001318345
|
RAMRANI WO RAMNARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001318345
|
RENU DEVI WO SHUBHAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001318345
|
AMIT KUMAR SO SURESH PRAKASH |
2,856 |