Type Of Transaction |
Expenditures
|
Activity Code |
45488831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,150 |
Particulars |
WID 45488831- UP HEALTH KENDRA MARAMMAT KARYA
MASROL DEVNANDAN 3150 ASHOK KUMAR 2700 MUKESH 1575 SARVESH 1575 RAJEEV 1575 ASLAM 1575 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225222
|
ASHOK KUMAR S#47O KALYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400225222
|
SARVESH GUPTA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400225222
|
MR MUKESH KUMAR SINGH SO CHANDRAPAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400225222
|
RAJEEVKUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400225222
|
DEVNANDAN S#47O BALWANT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225222
|
ASLAM |
1,575 |