Type Of Transaction |
Expenditures
|
Activity Code |
52235102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,730 |
Particulars |
janardan ke ghar se barakhu ke ghar tak khadanja marammat kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
BACHHELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
ANIL KUMAR SO PARSIDDHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
AMLESH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
ADHAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
SUMIT TRADERS |
64,554 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
AVINASH KUMAR SO JOKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
DABLU |
2,040 |