Type Of Transaction |
Expenditures
|
Activity Code |
44862192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,559 |
Particulars |
PS PAR AVSHESH BAUNDRI NIRMAN KARY HETU MAJFDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011629
|
RAMVILASH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:28220100011629
|
mahendra kumar |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28220100011629
|
OM PRAKASH MAURYA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28220100011629
|
SURENDRA KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28220100011629
|
SUBASH CHANDRA MAURYA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28220100011629
|
RAKESH KUMAR SO MAHESH PRASHAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28220100011629
|
RAMESH PRASAD MAURY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:28220100011629
|
DINESH KUMAR SO MARKANDEY |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28220100011629
|
DHARMRAJ |
4,623 |