Type Of Transaction |
Expenditures
|
Activity Code |
36838964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,844 |
Particulars |
p.s daudapur me farsh tails nirmaan karya par mistri labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233448
|
Rishabh Verma s#47o Anand Kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001233448
|
Prashan Kumar s#47o Vijay Pal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001233448
|
Ashish Srivastav s#47o Bipin Srivastav |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001233448
|
Jawahar Verma s#47o Vijay Pal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001233448
|
Jitendra Verma s#47o Mangu Lal |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001233448
|
Neeraj Kumar s#47o Vijay Pal |
4,221 |