Type Of Transaction |
Expenditures
|
Activity Code |
50301741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,524 |
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.:28830100007776
|
AVNEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
ANUJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
MANOJ KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
DILEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
SHYAMVEER YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
KISHAN |
2,652 |