Type Of Transaction |
Expenditures
|
Activity Code |
54000069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
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.)
|
47,600 |
Particulars |
PANCHAYAT BHAWAN KA MARAMMAT AVM SUNDARIKARAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054915515
|
akhilesh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054915515
|
sakur ali |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50054915515
|
rampravesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054915515
|
dhurup gupta |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054915515
|
navin gupta |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054915515
|
gyanchandra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054915515
|
manoj gupta |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054915515
|
lalji |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054915515
|
ramesh |
5,600 |