Type Of Transaction |
Expenditures
|
Activity Code |
54469633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,964 |
Particulars |
PANCHYAT BHAWAN BAUNDARIVAL NIRMAN KARY ki MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
RAM BADN |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
shayam kumar |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
SHARDA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
SADARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
JAIKRISHNA |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
RAJIT RAM SHRMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
PARAS NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
AALIYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
RAM HIMANCHAL |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
LALLAN |
2,856 |