Type Of Transaction |
Expenditures
|
Activity Code |
53803426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
prathmic cholljamuniya khanpur me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
MINISH#47 DASRATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
YUSUF #47VASHEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
DINESH KUMAR#47mohanlal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
ANKIT KUMAR#47MITHILESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
AALOK KUMAR #47 DASRATH VARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
AVNISH KUMAR #47 DASRATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
UMESH CHANDRA VERMA #47 OMPRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
AVDHESH #47PREMSHANKAR |
3,060 |