Type Of Transaction |
Expenditures
|
Activity Code |
43709523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,894 |
Particulars |
Muster roll payment for RAMKARAN KE DARWJE SE TALAB TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21060100007934
|
Shiv Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21060100007934
|
Dhananjay Singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21060100007934
|
Shiv Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21060100007934
|
Gorakhnath |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21060100007934
|
Mangari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21060100007934
|
Reeta Singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21060100007934
|
Meena Singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21060100007934
|
Balgovind |
3,216 |