Type Of Transaction |
Expenditures
|
Activity Code |
48254575 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,673 |
Particulars |
gram panchayat me interloking nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
PANNA S#47O BABAU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
ANANT S#47O RAMPATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
MANGARU S#47O BHIKHARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
MANGARU S#47O BHIKHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
RAMDAS S#47O LALMANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
PANNA S#47O BABAU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
NIRAJ S#47O SHIVSHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
NIRAJ S#47O SHIVSHANKAR |
4,824 |