Type Of Transaction |
Expenditures
|
Activity Code |
53655954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,640 |
Particulars |
pv2 per tiles nirmar me majudari ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
ANIL KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
RAJMAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
LALATA PRASAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
KAMALA DEVI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
NITISH KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
YASAWANT |
1,980 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
MUMTAJ |
480 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
NITISH KUMAR |
1,440 |