Type Of Transaction |
Expenditures
|
Activity Code |
51533515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
52,008 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
SURENDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
LAL BAHADUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
AMAN KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
SANJAY VERMA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MUKSESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
AKHALESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
SURENDRA KUMAR |
14,400 |