Type Of Transaction |
Expenditures
|
Activity Code |
48607630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600821301
|
PRABHAKAR #47 MANOJ KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31600821301
|
VIPIN KUMAR #47 RAMESH CHANDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31600821301
|
JASWANT SINGH #47 VISHRAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31600821301
|
HARI SHANKAR |
6,750 |