Type Of Transaction |
Expenditures
|
Activity Code |
54483965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,976 |
Particulars |
BHUMIGAT NALI NIRMAAN par majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
RAMESH |
4,810 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
BABURAM |
2,220 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
RAMKESH |
4,810 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
ABDUL ASAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
RAJMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
MAHENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
SHIVDAS MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
JAYSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
LALLAN |
2,856 |