Type Of Transaction |
Expenditures
|
Activity Code |
50913656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,144 |
Particulars |
GRAM PANCHAYT ME SAMUDAIK SAUCHALAY NIRMAN KARAY WA TAYALS KA KARAY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
SANDEEP KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
RAJENDRA PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
RAM BHAWAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
VIKKI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
OM PRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
RAM PRAKASH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
MADHAV RAM |
10,920 |