Type Of Transaction |
Expenditures
|
Activity Code |
54416208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,268 |
Particulars |
pure kalhans me mitti patayi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
VIMLA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
MANSHARAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
HARIVANSH BAHADUR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
SATISH KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
MO REHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
KAMLESH MISHRA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
ANISUL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
IMAM ALI |
82,960 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
SUHEL |
5,916 |