Type Of Transaction |
Expenditures
|
Activity Code |
51139599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,180 |
Particulars |
ICDS SE PRAPAT DHAN KA AAGANWANI KENDRA NIRMAN 2019-20 KA VASHESH KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SATISH KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAM VILASH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAJKISHOR RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SHIVMURAT CHAUAHAN S#47O MOLAI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
JAGDISH CHAUHAN S#47O JAGNARAYAN |
420 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMPATI S#47O MANNU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AMIT S#47O MOHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
PANKAJ CHAUHAN S#47O BACHCHAN |
3,360 |