Type Of Transaction |
Expenditures
|
Activity Code |
54836539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,238 |
Particulars |
divyang shauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099066782
|
MUKESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3099066782
|
PRAVESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3099066782
|
SATYENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3099066782
|
GURU SARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3099066782
|
FAUJI TRADES AND GENRAL ORDER SUPPLIERS |
40,834 |
PFMS
|
Account Type:Bank
Account No.:3099066782
|
SHITLA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3099066782
|
ANOOP KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3099066782
|
VINDHYACHAL SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3099066782
|
DINANATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3099066782
|
DHARMENDRA KUMAR |
2,244 |