Type Of Transaction |
Expenditures
|
Activity Code |
56047284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,760 |
Particulars |
KARYALAY ME WALLPENLING AVM TEENSHED NIRMAN KARY KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SUNITA WO VIRENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMNARAYAN S#47O SHITAYI B |
1,020 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAJESH S#47O DALKU B |
1,850 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
CUNNI S#47O MANGRU B |
1,020 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
VIRENDRA SO MOHAN |
1,850 |