Type Of Transaction |
Expenditures
|
Activity Code |
53887996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,740 |
Particulars |
for gp me safi karya ka bhugtan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002475
|
ANIKET KUMAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010002475
|
AALOK KUMAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010002475
|
SUMIT |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010002475
|
NIRDOSH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002475
|
BANTI |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010002475
|
SANJAY KUMAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010002475
|
AMIT KUMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:575802010002475
|
AMAN KUMAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:575802010002475
|
naresh chand |
2,720 |