Type Of Transaction |
Expenditures
|
Activity Code |
52837041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,112 |
Particulars |
samudayek shauchalay k prangan me sundarykaran ka karya par lobur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017997
|
Shiv Shankar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017997
|
Pramod Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017997
|
Mukesh Kumar Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100017997
|
Ashish Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100017997
|
Sadanand Keshari |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100017997
|
Rajnish Kumar Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100017997
|
Amaresh Prasad Keshari |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28450100017997
|
Indradev Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100017997
|
Chandralok Singh |
2,448 |