Type Of Transaction |
Expenditures
|
Activity Code |
53866713 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
34,800 |
Particulars |
ps mai tiles va chat marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
ROHIT YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
RINKU KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
NAIMIT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
AMIT YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
VEERENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
BHARAT SINGH |
5,100 |