Type Of Transaction |
Expenditures
|
Activity Code |
48552965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
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.)
|
42,624 |
Particulars |
khadanja marammat karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105033231
|
jagnnath prasad verma |
9,360 |
PFMS
|
Account Type:Bank
Account No.:50105033231
|
VAKIL URF DHARAMRAJ |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50105033231
|
SHITLA PRASAD |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50105033231
|
GEETA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50105033231
|
UTTAM KUMAR PANDEY |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50105033231
|
kanhaiya Lal |
7,560 |