Type Of Transaction |
Expenditures
|
Activity Code |
55059926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,424 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
m#47s satendra kumar pandey |
50,396 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
m#47s satendra kumar pandey |
55,387 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
m#47s national brick field |
18,855 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
avdesh kumar |
12,036 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
Parveen |
4,750 |