Type Of Transaction |
Expenditures
|
Activity Code |
53338381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,992 |
Particulars |
nali niramand karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031805
|
Sangita tiwari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50056031805
|
Gomti pandey |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50056031805
|
ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50056031805
|
DHARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50056031805
|
sudhai |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031805
|
RAJ KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031805
|
roshan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50056031805
|
MANOJ KUMAR GAUTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50056031805
|
shubham yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50056031805
|
DHIRENDRA ENTERPRISES |
34,472 |