Type Of Transaction |
Expenditures
|
Activity Code |
44469881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
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.)
|
11,124 |
Particulars |
YOGENDER KE GHAR SE BALWANT KE GHAR TAK INTERLOKING NIRMAN HETU WAGES ETC KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109070419
|
KESWAR PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2911000109070419
|
SUMITRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2911000109070419
|
SEETARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2911000109070419
|
LALCHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2911000109070419
|
MRITYUNJAY YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:2911000109070419
|
NANHU |
3,150 |