Type Of Transaction |
Expenditures
|
Activity Code |
54309176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,376 |
Particulars |
grampanchyat me kampoost ghadda 2nag nirman kary hetu shamgri wo majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
PRAMSILA W#47O SANTLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
M#47S VAISHNO ENTERPRISES |
28,120 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
AIRVIND PAL S#47O SHYAMSUNDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
RAMNARES S#47O JAGRNATH |
1,632 |