Type Of Transaction |
Expenditures
|
Activity Code |
52548172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
CHNADRIKA KE GHOTA SE INAR TAK INTERLAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313259334
|
PAPPU KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313259334
|
VIRENDRA TIWARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313259334
|
BRIJMOHAN YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313259334
|
VIPIN CHAUBEY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313259334
|
SAFIULLAH ANSARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313259334
|
KRISHNAKANT CHAUBEY |
2,800 |