Type Of Transaction |
Expenditures
|
Activity Code |
50867364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,900 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
SACHIN VERMA #47 ASHOK KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
ABHISEK #47NANHELAL |
10,325 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
KAMAL SHARMA #47ISHWARI PRASAD |
10,325 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
LEELADHAR #47 CHANDERSEN |
10,325 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MUNESH KUMAR #47AYODHYA PRASAD |
16,800 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MOHIT VRMA #47ASHOK KUMAR |
16,800 |