Type Of Transaction |
Expenditures
|
Activity Code |
48800173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2021 |
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.)
|
23,456 |
Particulars |
Payment for laybber Ghanshyam to gangauli sarhad tai interlockin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
SHIVENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
BHEEM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
AMBESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
ANKIT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
AMIT DUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
AMIT |
2,414 |