Type Of Transaction |
Expenditures
|
Activity Code |
55860064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
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.)
|
36,960 |
Particulars |
lalmani ke ghar se arbind maurya ke chak tak kharanja marmmat par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010028300
|
ajeet yadav |
7,980 |
PFMS
|
Account Type:Bank
Account No.:432702010028300
|
NOORJAHA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:432702010028300
|
VIRENDRA PAL S#47O RAM ADHAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:432702010028300
|
asisha yadav s#47o badelal |
7,980 |
PFMS
|
Account Type:Bank
Account No.:432702010028300
|
SHANI GAUTAM |
7,980 |