Type Of Transaction |
Expenditures
|
Activity Code |
53132091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
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.)
|
47,948 |
Particulars |
GP ME PANCHAYAT BHAWAN MARAMMAT KARYA KI MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997764986
|
SALIK S#47O PANTGI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21997764986
|
sarvesh s#47o mohan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21997764986
|
BHAIRO SINGH S#47O NANHAI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21997764986
|
RAJESH S#47O MANTA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21997764986
|
CHANDA DEVI W#47O PRAMOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21997764986
|
LILAWATI W#47O BHAIRO |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21997764986
|
ANITA DEVI W#47O ASHOK |
6,120 |