Type Of Transaction |
Expenditures
|
Activity Code |
45363873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,369 |
Particulars |
SAMUDAYIK BHAWAN SE SAMUDAYIK SAUHCALAY TAK INTERLCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
ATUL VERMA |
4,659 |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
SURENDRA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
ATUL VERMA |
16,900 |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
PRAMOD VERMA |
800 |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
ANJALI DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
SURESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
AMOD VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
VASUDEV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
ATUL VERMA |
30,710 |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
ANITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001272171
|
BRIJESH KUMAR |
1,000 |