Type Of Transaction |
Expenditures
|
Activity Code |
54660649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/99 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,012 |
Particulars |
MR RAJ-MISTRI KA BHUGTAN SHIVAM KI BAITHAK SE OMENDRA KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JUGAL KISOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
408 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
420 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
2,856 |