Type Of Transaction |
Expenditures
|
Activity Code |
54870009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
mitti bharaw and tractor bhada bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
ASHEESH KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
Alok |
14,000 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
Bresh singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
SUDHEESH KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
UDAYVEER |
14,000 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
Amit kumar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
Dileep kumar |
14,000 |