Type Of Transaction |
Expenditures
|
Activity Code |
54664880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,962 |
Particulars |
majduri aur material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
M#47S ANAND PRAKASH YADAV ENT BHATTA |
27,617 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RITESH GAUTAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMCHANDRA PRASAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
FANDU |
816 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMPRAVESH YADAV |
2,853 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
DIPAK KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMVILASH |
612 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
SANJIV KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
HIRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
MOHAN |
816 |