Type Of Transaction |
Expenditures
|
Activity Code |
42063087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,961 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
MADHURI DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
GYANENDRA SINGH CONTRACTION |
61,605 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
HARINARAYAN JAISWAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
RAMKUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
VISHAL JAISWAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
NUTAN SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
PRASHANT SINGH |
5,226 |