Type Of Transaction |
Expenditures
|
Activity Code |
53795626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,280 |
Particulars |
SAMUDAYIK BHAWAN KARSOTA SHAUCHALAY VA PAISESE FARSH MARAMMAT AND TILS KARYA HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
SANGEETA W#47O BABULAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
LALLU S#47O BUDHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
SHIV KUMARI W#47O RAMDEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
SITARAM S#47O JAWAHIR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
PYARELAL PATEL S#47O BABULAL |
10,000 |