Type Of Transaction |
Expenditures
|
Activity Code |
52784212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
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.)
|
25,646 |
Particulars |
samudayaik sauchalay ka kabhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
DHANANJAY PANDEY |
4,810 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
PRATIGYA DUBEY |
3,700 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
AKASH PANDEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
GAJJAN PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
rajveer |
2,856 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
ARPITA PANDEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
KUNDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
ASHISH PANDEY |
2,856 |