Type Of Transaction |
Expenditures
|
Activity Code |
49961387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,080 |
Particulars |
nuwao me dihiya me khadanja se umashankar gaud ke darwaje tak mitti khadanja karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rita jagjivan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Rajpatti bhagelu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
chabinath sitaram |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Achhelal sharda |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Baliram taiyar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Amravati panchu |
3,015 |