Type Of Transaction |
Expenditures
|
Activity Code |
53951063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
37,944 |
Particulars |
vrahd gau sanrakshan kendra bahadarpur me majduri karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
ROHIT |
6,324 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
CHANDRA SHEKHAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
DHYAN SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
HARISH CHAND |
6,324 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
MAHABEER |
6,324 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
SEVINDAR |
6,324 |