Type Of Transaction |
Expenditures
|
Activity Code |
51771133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/81 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,703 |
Particulars |
PAYMENT FOR PANCHAYAT BHAWAN MARAMMAT KARYA HETU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
AJAY NISHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
SACHIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
AVNISH KUMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
HARIOM MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
MO RAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
GAJRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
MOHD IMRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
ASHISH NISHAD |
2,814 |