Type Of Transaction |
Expenditures
|
Activity Code |
54690335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
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.)
|
12,976 |
Particulars |
PS PATHARAHAWA KA PENTING AND PUTTY WALL PANTING KARYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMLOTAN 2021 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
POOJA 2021 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
PANKAJ 2021 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
ASHOK KUMAR 2021 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Kailash 2021 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
SHANKER DAYAL SO RARAKCHHA |
2,040 |