Type Of Transaction |
Expenditures
|
Activity Code |
42591585 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
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.)
|
13,404 |
Particulars |
HAJI KE GHAR SE RAJU KE GHAR TAK KHADANJA VA NALI KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047360988
|
DHEERENDRA KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047360988
|
ANOOP KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047360988
|
BHISNU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047360988
|
PUTLI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047360988
|
MO AJEEM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047360988
|
GYANENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047360988
|
VIRENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047360988
|
SHALU |
1,224 |