Type Of Transaction |
Expenditures
|
Activity Code |
50391266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
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.)
|
16,884 |
Particulars |
saphai karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
ADITYA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
SUBHAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
BABURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
RAHUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
AKASH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
RAVI KUMAR |
2,814 |