Type Of Transaction |
Expenditures
|
Activity Code |
53738040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
44,520 |
Particulars |
Rajeev gandhi seva kendra ,mai jodidwar kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
DEV KUMAR S#47O RAM GOPAL |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
SAURABH KUMAR S#47O HARI SHANKAR LAL |
11,340 |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
AKHTAR HUSAIN S#47O AMEER AHMAD |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
VIPIN KUMAR S#47O HARI SHANKAR |
11,340 |