Type Of Transaction |
Expenditures
|
Activity Code |
50359974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,006 |
Particulars |
panchayat bhavan pidhi marammat kary ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
viny kumar |
4,380 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
SAMAR BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
ramu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
GOVIND |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
NIRAJ |
4,380 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
RAM BALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
amar bahadur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
ajay kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
ankit |
2,856 |