Type Of Transaction |
Expenditures
|
Activity Code |
53669882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,060 |
Particulars |
pANCHAYAT BHAVAN NASENIYA KA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
VIRENDRA KUMAR PASWAN |
1,260 |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
anuj kashyap |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
AKHILESH PASWAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
DEEPANSHU YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
RAMSUNDAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34420100001649
|
alok kashyap |
3,360 |