Type Of Transaction |
Expenditures
|
Activity Code |
53526418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,240 |
Particulars |
PV PER TILES NIRMAR PER MAJUDARI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010003551
|
LALJI YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010003551
|
MEELA DEVI |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010003551
|
SANTOSH YADAV |
896 |
PFMS
|
Account Type:Bank
Account No.:466702010003551
|
BUJHARAT |
5,920 |
PFMS
|
Account Type:Bank
Account No.:466702010003551
|
GULAB |
5,920 |
PFMS
|
Account Type:Bank
Account No.:466702010003551
|
INDRAVATI DEVI |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010003551
|
SHIVPOOJAN YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010003551
|
SUKKHU PRAJAPATI |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010003551
|
VIRENDER YADAV |
3,584 |