Type Of Transaction |
Expenditures
|
Activity Code |
55041727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,620 |
Particulars |
GRAM PANCHYAT CHAPIHA KE MANGIT CHHAP ME CHABUTRA NIRMAN KAR PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583219802
|
ABHISHEK KHARWAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31583219802
|
VIKRANT KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31583219802
|
SARVAJIT KUMAR MISHRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31583219802
|
ASHOK KHARWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31583219802
|
VIKKI KHARWAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31583219802
|
DEEPAK KUMAR KHARWAR |
2,600 |