Type Of Transaction |
Expenditures
|
Activity Code |
54824654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,440 |
Particulars |
To pay MR Agaanwdi kendr boundry tank sokhtaipt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SOMESH KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
ROSHAN LAL |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
RAJESH KUMAR |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SONVEER |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
ANUJ K |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SANNY KUMAR #38 SAROJ |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SUBHASH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
BHAGWAN SINGH |
4,290 |