Type Of Transaction |
Expenditures
|
Activity Code |
53392694 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,564 |
Particulars |
grampanchayat me panchayat bhawan par shauchalay marammat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
RAMKRISHNA S#47O RAJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
MAHESH S#47O SHARDA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
NANDU YADAV S#47O SHIVPRASAD |
408 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
RAJKUMARI W#47O MAHESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
RAJU GUPTA S#47O NANDLAL |
2,500 |