Type Of Transaction |
Expenditures
|
Activity Code |
45280129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,001 |
Particulars |
GRAM PANCHYAT PANDAYPUR AAGANBARI KENDRA MARAMAT PAR TAILS RANGAI POTAI KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
ALOK KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
sintu kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
VISHRJAN RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
CHOTU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
ASHISH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
BISHARJAN RAM |
5,250 |