Type Of Transaction |
Expenditures
|
Activity Code |
52923512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,620 |
Particulars |
PANCHAYAT BHAVAN BEDAHARI KA MARAMMAT KARY MAJDURI KUSHAL SHRAM DIVAS -10,AKUSHAL SHRAM DIVAS-30 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000004
|
SANDEEP KUMAR S#47O BECHULAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000004
|
GYAN CHANDRA S#47O RAMSUFAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000004
|
SUSHEEL YADAV S#47O NARENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000004
|
DEEPAK KUMAR S#47O BECHU LAL |
2,040 |