Type Of Transaction |
Expenditures
|
Activity Code |
53234097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
jhs me water harvesting par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010028305
|
arvind kumar s#47o neelam kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:432702010028305
|
brahmdev s#47o ram samujh |
7,980 |
PFMS
|
Account Type:Bank
Account No.:432702010028305
|
raj bahadur s#47o rajaram |
7,980 |
PFMS
|
Account Type:Bank
Account No.:432702010028305
|
vikash s#47o lallan ram |
4,800 |