Type Of Transaction |
Expenditures
|
Activity Code |
59744272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,338 |
Particulars |
ps rjnikheda tiles labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001436
|
RAMSHEWAK |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110001436
|
ANUJ VERMA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:740210110001436
|
ARUN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:740210110001436
|
RISHABH GUPTA |
11,205 |
PFMS
|
Account Type:Bank
Account No.:740210110001436
|
AMAN |
11,205 |
PFMS
|
Account Type:Bank
Account No.:740210110001436
|
RINKU GUPTA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:740210110001436
|
SOORAJ KUMAR SINGH |
5,508 |