Type Of Transaction |
Expenditures
|
Activity Code |
54351035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
17,588 |
Particulars |
grampanchayat me anganwadi shauchalay marmmat karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
MUNIYA DEVI W#470 RAM PATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
PRADEEP S#47O WAKIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
MAGGAN LAL S#470 JHINGURI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
LAXMAN S#47O LALJI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
DURGA PRASAD S#47O RAMNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
RAMKALI W#47O RAM KHELAWAN |
2,040 |