Type Of Transaction |
Expenditures
|
Activity Code |
52512788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,302 |
Particulars |
cc nirman par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
RAM BAHADUR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
AVNISH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
AJEET |
1,400 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
SHIVAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
ARVIND KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
SACHIN KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
RAJNESH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
KRISHNA ENT BHATTHA |
11,135 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
SUMIT KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:761410110003934
|
KHAN BILDERS |
42,067 |