Type Of Transaction |
Expenditures
|
Activity Code |
54343738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,600 |
Particulars |
OPRATION KAYAKALP ANTERGAT P S CHANDI ME HAND WASH UNIT KA NIRMAN KARY ME AWSHESH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870796
|
NIRANJAN KUMAR S#47O SHRIKANT |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3101870796
|
MRITYUNJAY KUMAR S#47O RAJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3101870796
|
NITISH S#47O RAJESH KUMAR |
1,750 |