Type Of Transaction |
Expenditures
|
Activity Code |
44004074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
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.)
|
44,800 |
Particulars |
panchyat bhwan nirman pr mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
ram kishor |
6,650 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
sirvind |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
shailendra kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
vikas |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
mihilal |
6,650 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
sohit kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
deepak singh |
6,300 |