Type Of Transaction |
Expenditures
|
Activity Code |
45482349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,410 |
Particulars |
samudahik shouchalye ka shesh bugtan karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
VISHESH SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
GAURAV KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
BHAGVAN DAS |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
Jayveer singh |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
Lakhan |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
SUSHEEL KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
Pintoo |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
JUGESH PAL SINGH |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
RAMESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
Rakesh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31579891009
|
CHHOTE |
6,030 |