Type Of Transaction |
Expenditures
|
Activity Code |
51222294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
kachha nala khudai ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044900269
|
BHAGWATI PRASAD NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900269
|
vedvati new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900269
|
sandeep kumar new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900269
|
ramadheen new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900269
|
dinesh kumar gupta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900269
|
RAMKISHOR new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900269
|
DEVENDRA SINGH NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900269
|
RAMESH NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900269
|
priyanka new |
2,856 |