Type Of Transaction |
Expenditures
|
Activity Code |
51577254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,700 |
Particulars |
p.school nagla kuthawali me kayakalp kary majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023000100177102
|
lakhan singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100177102
|
sunil kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2023000100177102
|
kamal singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100177102
|
nitin |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2023000100177102
|
samundra singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100177102
|
pankaj yadav |
3,600 |