Type Of Transaction |
Expenditures
|
Activity Code |
53043907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,440 |
Particulars |
PV PURUSURI PER DIVANG SHUCHALAY NIRMAR PER MAJUDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
PRATEEK KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
BRIJESH KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
SARWAN KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
MITHAI LAL |
960 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
SHIV ASREY |
1,320 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
JAI PRAKASH |
1,320 |
PFMS
|
Account Type:Bank
Account No.:466702010998537
|
MANJU KUMARI |
960 |