Type Of Transaction |
Expenditures
|
Activity Code |
54650891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,728 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
RAM AVADH YADAV#47DILRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
RAM ASHISH #47RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
BINDRESH#47MANRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
SRIKANT YADAV #47CHHOTELAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
SHITLA PRASAD#47GOVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
ARVIND #47RAMLAL YADAV |
2,856 |