Type Of Transaction |
Expenditures
|
Activity Code |
48207704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,312 |
Particulars |
gram panchayat me 10 adad haindpump marammat me lage majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010558400
|
lakshaman yadav |
1,428 |
PFMS
|
Account Type:Bank
Account No.:480902010558400
|
shiva nath |
2,800 |
PFMS
|
Account Type:Bank
Account No.:480902010558400
|
HEMANT KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:480902010558400
|
RAM BHAROSE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:480902010558400
|
rakesh kumar dubey |
1,428 |
PFMS
|
Account Type:Bank
Account No.:480902010558400
|
rudal |
1,428 |