Type Of Transaction |
Expenditures
|
Activity Code |
49363202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,960 |
Particulars |
MISTRI BHUGTAN WORK PANCHAYAT BHAWAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233426
|
AMIT VERMA S#47O TRIYOGI NARAYAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001233426
|
JITENDRA KUMAR S#47O MANGU LAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001233426
|
PRASHANT VERMA S#47O VIJAYPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001233426
|
NEERAJ VERMA S#47O VIJAYPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001233426
|
RISHABH VERMA S#47O ANAND KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001233426
|
ASHISH SRIVASTAW S#47O VIPIN SRIWASTAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001233426
|
JAWAHAR VERMA S#47O VIJAY PAL |
5,040 |