Type Of Transaction |
Expenditures
|
Activity Code |
53454208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,633 |
Particulars |
harijan basti se shahanshah ke pokhari tak khadanja ka avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
AMAN |
1,660 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
NOOR MOHAMMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
NARSINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
CHANDAN YADAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
AWADHRAJ YADAV BKO |
19,633 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
SACHIN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
BHOLA |
2,640 |