Type Of Transaction |
Expenditures
|
Activity Code |
52868963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
PRATHMIK VIDHALAY RAHASU KHUDRA ME TAILS MARAMMAT KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520102010004769
|
pawan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:520102010004769
|
anish |
5,600 |
PFMS
|
Account Type:Bank
Account No.:520102010004769
|
vikas |
5,600 |
PFMS
|
Account Type:Bank
Account No.:520102010004769
|
akash |
5,600 |
PFMS
|
Account Type:Bank
Account No.:520102010004769
|
vishal mishra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:520102010004769
|
visal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:520102010004769
|
abhishek |
5,600 |