Type Of Transaction |
Expenditures
|
Activity Code |
55448572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,045 |
Particulars |
plantation pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546007062
|
JAGAT SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546007062
|
HARI SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31546007062
|
SHIV KISHOR SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31546007062
|
DHARMVEER |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546007062
|
Sachin |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31546007062
|
PRADEEP KUMAR |
2,360 |