Type Of Transaction |
Expenditures
|
Activity Code |
54215226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
GRAM PANCHAYAT KE VIBHIN STHALO PAR SHOPIT NIRMAN LEBOURE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
SARWJEET VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
RAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
SUMIT KUMAR VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
NARENDRA PRATAP VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
NITUL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
SANJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
SATHROHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
MAYA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
KISHOR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
ANKIT KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
AJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047434238
|
ASHOK KUMAR |
2,040 |