Type Of Transaction |
Expenditures
|
Activity Code |
47344092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
GRAM PANCHAYAT JALALPUR ME SAF SAFAYI WORK PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047433722
|
RAMROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047433722
|
AJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047433722
|
RAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047433722
|
DHURUP KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047433722
|
SATYENDR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047433722
|
SHUBASH CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047433722
|
MUNNI DEVI |
2,856 |